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N68726: Nrotcu George Washington University
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNBBX9525 | 7110: Office Furniture | $198.23 | 2005 | ||
| GSOPNBBD9685 | 7110: Office Furniture | $260.82 | 2005 | ||
| N0014006P0328 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $4,035.00 | 2006 | ||
| GSNPNBL04006 | 8135: Packaging & Packing Bulk Materials | $151.00 | 2006 | ||
| 0265 | S216: Facilities Operations Support Svcs | $1,929.00 | 2006 | ||
| RQT4 | U005: Tuition/Reg/Memb Fees | $4,376.00 | 2006 | ||
| 0008 | S216: Facilities Operations Support Svcs | $2,443.00 | 2007 | ||
| GSVPNBBK1687 | 7105: Household Furniture | $37.74 | 2007 | ||
| RQTF | U005: Tuition/Reg/Memb Fees | $28,680.00 | 2007 | ||
| RQTD | U005: Tuition/Reg/Memb Fees | $1,500.00 | 2007 | ||
| RQTA | U005: Tuition/Reg/Memb Fees | $1,577,924.27 | 2007 | ||
| RQTE | U005: Tuition/Reg/Memb Fees | $1,624,613.06 | 2007 | ||
| RQTC | U005: Tuition/Reg/Memb Fees | $1,778.00 | 2007 | ||
| RQTH | U005: Tuition/Reg/Memb Fees | $4,458.00 | 2008 | ||
| RQTJ | U005: Tuition/Reg/Memb Fees | $1,576,392.63 | 2008 | ||
| RQTG | U005: Tuition/Reg/Memb Fees | $1,581,827.00 | 2008 | ||
| RQTK | U005: Tuition/Reg/Memb Fees | $23,182.00 | 2008 | ||
| RQTL | U005: Tuition/Reg/Memb Fees | $1,523,892.62 | 2008 |