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R20993: Uss Carl Vinson Cvn 70

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSIPNBT28849 5120: Hand Tools, Nonedged, Nonpowered $147.68 2009
GSMPNB789819 5120: Hand Tools, Nonedged, Nonpowered $6.19 2009
GSMPNB766309 8040: Adhesives $444.00 2009
GSIPNBT18099 5120: Hand Tools, Nonedged, Nonpowered $228.06 2009
GSMPNB769639 5120: Hand Tools, Nonedged, Nonpowered $1.42 2009
GSFPNBA42499 7110: Office Furniture $271.28 2009
GSFPNB807919 5345: Disks And Stones, Abrasive $16.57 2009

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