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N30027: Navy Ceremonial Guard
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N0018906P1480 | 3510: Laundry And Dry Cleaning Equipment | $169,140.00 | 2006 | ||
| 1043 | Z300: Maint, Rep-Alt/Restoration | $49,591.00 | 2007 | ||
| N0018907F0764 | 8345: Flags And Pennants | $71,329.00 | 2007 | ||
| N0018906P1480 | 3510: Laundry And Dry Cleaning Equipment | $0.00 | 2007 | ||
| N0018907F0362 | 7110: Office Furniture | $80,859.00 | 2007 | ||
| GSFPNB5X4628 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2008 | ||
| N0018908PA193 | 5830: Intercomm Public Address Sys Ex Air | $49,999.00 | 2008 | ||
| GSFPNB5X4618 | 7920: Brooms, Brushes, Mops, And Sponges | $280.00 | 2008 | ||
| N0018908P1941 | 6350: Misc Alarm, Signal, Sec Systems | $7,619.43 | 2008 | ||
| N0018908PA160 | 8455: Badges And Insignia | $7,140.00 | 2008 | ||
| N0018908PA160 | 8455: Badges And Insignia | $0.00 | 2008 | ||
| N0018908FA055 | 7125: Cabinets Lockers Bins & Shelving | $24,300.36 | 2008 | ||
| GSNPNBWN8188 | 7510: Office Supplies | $258.10 | 2008 | ||
| GSFPNB550468 | 7910: Floor Polishers & Vacuum Cleaners | $110.67 | 2008 | ||
| N0018908P1256 | 7195: Misc Furniture & Fixtures | $4,197.99 | 2008 | ||
| GSFPNB550478 | 7910: Floor Polishers & Vacuum Cleaners | $124.92 | 2008 | ||
| N0018908PA157 | 8415: Clothing, Special Purpose | $200.00 | 2008 | ||
| GSFPNB550488 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2008 | ||
| N0018908PA157 | 8415: Clothing, Special Purpose | $11,400.00 | 2008 | ||
| N0018907F0362 | 7110: Office Furniture | $0.00 | 2008 | ||
| N0018907F0362 | 7110: Office Furniture | ($18.00) | 2008 | ||
| GSNPNBW50178 | 7510: Office Supplies | $25.89 | 2008 | ||
| GSOPNBC93618 | 7110: Office Furniture | $4,689.00 | 2008 | ||
| N0018908PA158 | 8415: Clothing, Special Purpose | $32,064.00 | 2008 | ||
| GSVPNBBW0788 | 7105: Household Furniture | $228.80 | 2008 | ||
| GSNPNBW50188 | 7510: Office Supplies | $699.20 | 2008 | ||
| GSNPNBZC1499 | 7510: Office Supplies | $42.80 | 2009 | ||
| GSFPNB6Y1649 | 7910: Floor Polishers & Vacuum Cleaners | $332.01 | 2009 | ||
| N0018909P0220 | 8335: Shoe Findings And Soling Materials | $41,670.00 | 2009 | ||
| N0018908PA193 | 5830: Intercomm Public Address Sys Ex Air | $0.00 | 2009 | ||
| GSNPNBY20879 | 7510: Office Supplies | $369.00 | 2009 | ||
| N0018909P0475 | 8345: Flags And Pennants | $34,988.07 | 2009 | ||
| GSNPNBZC1489 | 7510: Office Supplies | $72.00 | 2009 | ||
| GSNPNBXM6669 | 7510: Office Supplies | $358.65 | 2009 | ||
| N0018909P0314 | 8415: Clothing, Special Purpose | $7,150.00 | 2009 |