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R53920: Helicopter Sea Combat Sqdn Hsc 21
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSF74574 | 7520: Office Devices And Accessories | $145.00 | 2004 | ||
| GSFPNBXH1116 | 8460: Luggage | $298.39 | 2006 | ||
| GSFPNBXW4426 | 3750: Gardening Implements And Tools | $118.00 | 2006 | ||
| GSNPNBS43367 | 7510: Office Supplies | $47.66 | 2007 | ||
| GSNPNBST8797 | 7510: Office Supplies | $27.81 | 2007 | ||
| GSNPNBS93977 | 7510: Office Supplies | $149.75 | 2007 | ||
| GSNPNBS93987 | 7510: Office Supplies | $142.98 | 2007 | ||
| GSFPNBZR2387 | 7910: Floor Polishers & Vacuum Cleaners | $49.45 | 2007 | ||
| GSFPNB136687 | 8460: Luggage | $307.34 | 2007 | ||
| GSVPNBBM9087 | 7105: Household Furniture | $42.56 | 2007 | ||
| GSFXDS5P1228 | 8465: Individual Equipment | $2,250.00 | 2008 | ||
| GSNPNBTJ9948 | 7510: Office Supplies | $27.81 | 2008 | ||
| GSFPNB2T1128 | 8305: Textile Fabrics | $334.76 | 2008 | ||
| GSFPNB2T1138 | 5350: Abrasive Materials | $342.03 | 2008 | ||
| GSNPNBU12008 | 7510: Office Supplies | $33.35 | 2008 | ||
| GSNPNBTN5838 | 7510: Office Supplies | $95.32 | 2008 | ||
| N0024408P1407 | 8415: Clothing, Special Purpose | $7,704.00 | 2008 | ||
| GSFPNB2T1148 | 9390: Misc Fabricated Nonmetal Materials | $37.44 | 2008 | ||
| GSNPNBTN5848 | 7045: Adp Supplies | $45.36 | 2008 | ||
| GSNPNBUR4608 | 7510: Office Supplies | $39.84 | 2008 | ||
| GSFPNB923529 | 7920: Brooms, Brushes, Mops, And Sponges | $645.92 | 2009 | ||
| GSMPNBBT5549 | 5120: Hand Tools, Nonedged, Nonpowered | $24.40 | 2009 | ||
| GSUPNBCN8009 | 7110: Office Furniture | $30.66 | 2009 | ||
| GSFPNB9P8149 | 7930: Cleaning/Polishing Compounds & Prep | $49.93 | 2009 |