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N42145: Center For Security Forces

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB89596G 5120: Hand Tools, Nonedged, Nonpowered $38.02 2006
0742 S216: Facilities Operations Support Svcs $567.00 2006
GSGGSB79846G 7510: Office Supplies $31.66 2006
GSG06B033887 7510: Office Supplies $20.23 2006
GSG06B006353 7510: Office Supplies $98.40 2006
GSG06B035919 5120: Hand Tools, Nonedged, Nonpowered $36.00 2006
GSFPNBYU0206 3990: Misc Materials Handling Eq $35.04 2006
0792 Z199: Maint-Rep-Alt/Misc Bldgs $37,703.00 2007
GSG06B045303 7510: Office Supplies $99.05 2007
GSFPNB202287 5640: Wallboard Bldg & Thermal Insulation $47.50 2007
GSNPNBSE2147 7510: Office Supplies $28.50 2007
GSNXDSSS4477 7510: Office Supplies $17.92 2007
GSG07BA67042 7010: Adpe System Configuration $237.84 2007
GSNPNBPG2667 7510: Office Supplies $28.64 2007
GSNPNBR21607 7510: Office Supplies $26.72 2007
GSNPNBUB8738 7510: Office Supplies $75.30 2008
0841 J099: Maint-Rep Of Misc Eq $7,256.00 2008
GSG08BB24927 7510: Office Supplies $1,079.91 2008
GSG07BB01232 7510: Office Supplies $103.60 2008
0035 U099: Other Ed & Trng Svcs $0.00 2009