You are here
R21579: Usns Walter S Diehl T Ao 193
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSX09298 | 8115: Boxes, Cartons, And Crates | $885.20 | 2008 | ||
| GSFXDF672358 | 9905: Signs,ad Displays & Ident Plates | $3,168.00 | 2008 | ||
| GSFPNB654948 | 7930: Cleaning/Polishing Compounds & Prep | $3,504.50 | 2008 | ||
| GSFXDF662278 | 7920: Brooms, Brushes, Mops, And Sponges | $6,106.32 | 2008 | ||
| GSFPNF659278 | 7930: Cleaning/Polishing Compounds & Prep | $1,304.20 | 2008 | ||
| GSFPNF654958 | 7930: Cleaning/Polishing Compounds & Prep | $475.60 | 2008 | ||
| GSFPNF654938 | 7930: Cleaning/Polishing Compounds & Prep | $1,762.60 | 2008 | ||
| GSFXDF662268 | 9905: Signs,ad Displays & Ident Plates | $30,412.80 | 2008 | ||
| GSFPNF840679 | 7930: Cleaning/Polishing Compounds & Prep | $492.60 | 2009 |