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N09846: Heliocopter Sea Combat Sq Hsc 22

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB1D0487 5350: Abrasive Materials $40.52 2007
GSFPNBZC4947 5350: Abrasive Materials $40.52 2007
GSFPNBZB6757 7910: Floor Polishers & Vacuum Cleaners $82.00 2007
GSNPNBP24997 8105: Bags And Sacks $20.48 2007
GSNPNBP24997 8105: Bags And Sacks $20.48 2007
GSNPNBP11877 7510: Office Supplies $142.75 2007
GSMPNB799727 5110: Hand Tools, Edged, Nonpowered $118.62 2007
GSFPNB1D0477 5350: Abrasive Materials $40.52 2007
GSNPNBP24957 8105: Bags And Sacks $5.80 2007
GSNPNBP24987 8105: Bags And Sacks $25.47 2007
GSFPNBZB6767 7920: Brooms, Brushes, Mops, And Sponges $133.20 2007
GSNPNBP28037 7530: Stationery And Record Forms $45.48 2007
GSNPNBP24947 8105: Bags And Sacks $2.25 2007