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R21871: Usns Rappahannock T Ao 204
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNFLV7036 | 8135: Packaging & Packing Bulk Materials | $817.02 | 2006 | ||
| GSNPNFMU8076 | 8135: Packaging & Packing Bulk Materials | $272.34 | 2006 | ||
| GSFPNB655008 | 7930: Cleaning/Polishing Compounds & Prep | $1,245.90 | 2008 | ||
| GSFXDF662298 | 9905: Signs,ad Displays & Ident Plates | $30,412.80 | 2008 | ||
| GSMPNB268928 | 8010: Paint,dope,varnish & Related Prod | $2,986.20 | 2008 | ||
| GSFPNF651098 | 7930: Cleaning/Polishing Compounds & Prep | $1,718.90 | 2008 | ||
| GSFPNB654988 | 7930: Cleaning/Polishing Compounds & Prep | $1,762.60 | 2008 | ||
| GSFPNF655018 | 7930: Cleaning/Polishing Compounds & Prep | $475.60 | 2008 | ||
| GSMPNF268918 | 8010: Paint,dope,varnish & Related Prod | $3,045.00 | 2008 | ||
| GSFPNF654998 | 7930: Cleaning/Polishing Compounds & Prep | $1,843.90 | 2008 |