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N67248: Marine Aircraft Group 42 Det C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSG07BA37277 | 7510: Office Supplies | $132.42 | 2007 | ||
| GSNPNBRH6567 | 7510: Office Supplies | $35.46 | 2007 | ||
| GSVPNBBM9637 | 7105: Household Furniture | $153.01 | 2007 | ||
| GSVPNBBG3957 | 7510: Office Supplies | $86.73 | 2007 | ||
| GSVPNBBJ3217 | 7105: Household Furniture | $75.08 | 2007 | ||
| GSG07BA29487 | 7510: Office Supplies | $132.42 | 2007 | ||
| GSFPNB2B9407 | 7910: Floor Polishers & Vacuum Cleaners | $85.48 | 2007 | ||
| GSG07BA37278 | 7010: Adpe System Configuration | $48.09 | 2007 | ||
| GSG07BA78840 | 7510: Office Supplies | $202.32 | 2007 | ||
| GSFPNB085577 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
| GSFPNB085567 | 7910: Floor Polishers & Vacuum Cleaners | $67.64 | 2007 | ||
| GSNPNBRH6577 | 7510: Office Supplies | $209.65 | 2007 | ||
| GSVPNBBN3457 | 7105: Household Furniture | $1,572.00 | 2007 | ||
| GSG07BA82504 | 5120: Hand Tools, Nonedged, Nonpowered | $399.41 | 2007 | ||
| GSNPNBPT8737 | 7510: Office Supplies | $119.80 | 2007 | ||
| GSFPNB3F6478 | 7910: Floor Polishers & Vacuum Cleaners | $41.80 | 2008 | ||
| GSFPNB4Z7308 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
| GSG08BB67441 | 7510: Office Supplies | $1,893.30 | 2008 | ||
| GSG08BB11920 | 7510: Office Supplies | $3,256.74 | 2008 | ||
| GSFPNB3F6468 | 7910: Floor Polishers & Vacuum Cleaners | $242.14 | 2008 | ||
| GSG08BB67440 | 5120: Hand Tools, Nonedged, Nonpowered | $2,642.85 | 2008 | ||
| GSVPNBBV6258 | 7105: Household Furniture | $38.98 | 2008 | ||
| GSNPNBTM5718 | 5826: Radio Navigation Eq Air | $172.49 | 2008 | ||
| GSNPNBUT2328 | 7510: Office Supplies | $40.18 | 2008 | ||
| GSNPNBXJ9149 | 9910: Jewelry | $100.00 | 2009 | ||
| GSG08BC44886 | 5120: Hand Tools, Nonedged, Nonpowered | $437.74 | 2009 |