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N40411: Navsup Flt Log Ctr Sigonella Nwcf
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNBCF7589 | 7110: Office Furniture | $226.42 | 2009 | ||
| N6817109P2206 | 3990: Misc Materials Handling Eq | $4,861.11 | 2009 | ||
| GSMPNF853709 | 8030: Preservative And Sealing Compounds | $7.68 | 2009 | ||
| N6817109P2229 | 8135: Packaging & Packing Bulk Materials | $3,407.00 | 2009 | ||
| N6817109F2105 | 7520: Office Devices And Accessories | $4,991.00 | 2009 | ||
| GSMPNF6P6729 | 8040: Adhesives | $10.08 | 2009 | ||
| N3319109P0489 | Z111: Maint-Rep-Alt/Office Bldgs | $10,154.00 | 2009 | ||
| N6817109F2068 | 7520: Office Devices And Accessories | $3,101.15 | 2009 | ||
| GSMPNF964379 | 8010: Paint,dope,varnish & Related Prod | $610.00 | 2009 | ||
| 5004 | V002: Motor Pool Operations | $124,377.75 | 2009 | ||
| N6817109P8023 | R604: Mailing And Distribution Services | $9,000.00 | 2009 | ||
| GSMPNF954929 | 8030: Preservative And Sealing Compounds | $78.00 | 2009 | ||
| GSFPNF9F8509 | 5350: Abrasive Materials | $94.65 | 2009 | ||
| N6817109F2101 | 7520: Office Devices And Accessories | $11,440.00 | 2009 | ||
| N6817109P8023 | R604: Mailing And Distribution Services | $10,000.00 | 2009 | ||
| N6817109F9003 | 7490: Miscellaneous Office Machines | $5,113.33 | 2009 | ||
| N6817109F2071 | 4110: Refrigeration Equipment | $2,693.64 | 2009 | ||
| N3319109P0453 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $19,269.45 | 2009 | ||
| N6817109F2117 | 7110: Office Furniture | $8,260.00 | 2009 | ||
| GSFPNF9G5189 | 8520: Toilet Soap,shave Prep & Dentifrice | $53.86 | 2009 | ||
| N6817109P8023 | R604: Mailing And Distribution Services | $0.00 | 2009 | ||
| GSNPNBXT6029 | 7510: Office Supplies | $844.96 | 2009 | ||
| GSNPNBYF7729 | 8135: Packaging & Packing Bulk Materials | $129.00 | 2009 | ||
| GSMPNF8S3129 | 8010: Paint,dope,varnish & Related Prod | $36.81 | 2009 | ||
| N6817109P2182 | 7520: Office Devices And Accessories | $21,303.64 | 2009 | ||
| GSFPNF8N2149 | 7910: Floor Polishers & Vacuum Cleaners | $58.68 | 2009 | ||
| GSMPNFBJ2479 | 8010: Paint,dope,varnish & Related Prod | $891.00 | 2009 | ||
| N6817109F2103 | 7025: Adp Input/Output & Storage Devices | $5,228.40 | 2009 | ||
| GSMPNFAT4919 | 8030: Preservative And Sealing Compounds | $18.15 | 2009 | ||
| GSFPNF8N2139 | 7910: Floor Polishers & Vacuum Cleaners | $147.54 | 2009 | ||
| GSMPNF7A0859 | 8040: Adhesives | $253.44 | 2009 | ||
| N6883608F1530 | R706: Logistics Support Services | $54,090.00 | 2009 | ||
| GSMPNF9U7749 | 8040: Adhesives | $825.00 | 2009 | ||
| GSMPNF808689 | 8010: Paint,dope,varnish & Related Prod | $10.48 | 2009 | ||
| N6817109F2104 | 7030: Adp Software | $23,522.90 | 2009 | ||
| N6817109F2106 | 7490: Miscellaneous Office Machines | $21,715.70 | 2009 | ||
| N6817109F8004 | 7510: Office Supplies | $5,177.38 | 2009 |