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R55633: Sea Control Wing Pacific
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N0024403P1678 | 7110: Office Furniture | $2,640.00 | 2003 | ||
| N0024403P1797 | 7110: Office Furniture | $3,303.00 | 2003 | ||
| N0024403P1079 | 5410: Prefabricated & Portable Buildings | $5,514.00 | 2003 | ||
| N0024403P3722 | J074: Maint-Rep Of Office Machines | $1,980.00 | 2003 | ||
| N0024403P4049 | 7670: Microfilm, Processed | $19,182.00 | 2003 | ||
| N0024403P3883 | 4540: Waste Disposal Equipment | $3,700.00 | 2003 | ||
| N0024403F1345 | 7510: Office Supplies | $22,595.00 | 2003 | ||
| N0024403F0535 | 7510: Office Supplies | $7,970.00 | 2003 | ||
| N0024403P3782 | 7050: Adp Components | $3,776.00 | 2003 | ||
| N0024403F0581 | 7110: Office Furniture | $4,824.00 | 2003 | ||
| N0024403P1710 | 7110: Office Furniture | $4,658.00 | 2003 | ||
| N0024403P3994 | J070: Maint-Rep Of Adp Eq & Supplies | $3,444.00 | 2003 | ||
| N0024403P3722 | J074: Maint-Rep Of Office Machines | $7,704.00 | 2003 | ||
| N0024403F0543 | 7510: Office Supplies | $5,030.00 | 2003 | ||
| N0024403P1717 | 7110: Office Furniture | $6,842.00 | 2003 | ||
| GSNPNBGF3524 | 8135: Packaging & Packing Bulk Materials | $198.00 | 2004 | ||
| GSMPNB8V9634 | 7910: Floor Polishers & Vacuum Cleaners | $3,090.00 | 2004 | ||
| GSMPNB8Z9484 | 3610: Printing,duplicating & Bookbind Eq | $3,012.00 | 2004 | ||
| N0024403P3994 | J070: Maint-Rep Of Adp Eq & Supplies | $3,468.00 | 2004 | ||
| GSFPNBN63574 | 5640: Wallboard Bldg & Thermal Insulation | $31.56 | 2004 | ||
| N0024404P1466 | 3540: Wrapping And Packaging Machinery | $5,239.00 | 2004 | ||
| N0024404P1417 | 8145: Special Shipping & Storage Contain | $4,874.00 | 2004 | ||
| GSNXDSFX9364 | 8115: Boxes, Cartons, And Crates | $760.00 | 2004 | ||
| N0024404P2610 | 7520: Office Devices And Accessories | $9,528.00 | 2004 | ||
| N0024404F2593 | 7670: Microfilm, Processed | $19,182.00 | 2004 | ||
| N0024404P2551 | 4620: Water Distill Eq-Marine & Indust | $3,677.00 | 2004 | ||
| GSUPNBBP0684 | 7110: Office Furniture | $20,625.00 | 2004 | ||
| GSGGSB64836G | 7510: Office Supplies | $1,141.11 | 2005 | ||
| GSFPNBRH8514 | 7910: Floor Polishers & Vacuum Cleaners | $12,600.00 | 2005 | ||
| 4289 | R706: Logistics Support Services | $6,474.00 | 2005 | ||
| GSNPNBK33845 | 7530: Stationery And Record Forms | $9.98 | 2005 | ||
| GSNPNBK33855 | 7530: Stationery And Record Forms | $26.04 | 2005 | ||
| GSNPNBKU1746 | 7510: Office Supplies | $296.00 | 2006 | ||
| GSOPNBBH9766 | 7110: Office Furniture | $1,825.66 | 2006 | ||
| GSUPNBC18586 | 7110: Office Furniture | $249.05 | 2006 | ||
| GSOPNBBH9776 | 7110: Office Furniture | $350.18 | 2006 | ||
| GSNPNBKU1756 | 7510: Office Supplies | $859.10 | 2006 | ||
| GSUPNBC18576 | 7110: Office Furniture | $1,743.35 | 2006 | ||
| GSOPNBBH9756 | 7110: Office Furniture | $775.48 | 2006 | ||
| GSUPNBC18566 | 7110: Office Furniture | $1,494.30 | 2006 |