Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N6883604P3621 | 7510: Office Supplies | $10,782.00 | 2004 | ||
N6883604F1480 | 7510: Office Supplies | $30,924.00 | 2004 | ||
N6883604P2645 | 7035: Adp Support Equipment | $4,214.00 | 2004 | ||
N6883604P3645 | 5895: Misc Communication Eq | $3,106.00 | 2004 | ||
N6883605P3106 | 5826: Radio Navigation Eq Air | $9,670.00 | 2005 | ||
N6883605P1131 | 5820: Radio Tv Eq Except Airborne | $6,041.00 | 2005 | ||
GSMPNB811855 | 5120: Hand Tools, Nonedged, Nonpowered | $41.88 | 2005 | ||
GSVPNBB46235 | 7105: Household Furniture | $231.66 | 2005 | ||
GSNPNBNF3106 | 7510: Office Supplies | $870.29 | 2006 | ||
GSVPNBBD4556 | 7105: Household Furniture | $193.20 | 2006 | ||
GSNPNBNS7456 | 7510: Office Supplies | $400.00 | 2006 | ||
N6883606F0871 | 6350: Misc Alarm, Signal, Sec Systems | $5,744.00 | 2006 | ||
GSNPNBN63746 | 7510: Office Supplies | $1,945.00 | 2006 | ||
GSNPNBNP8526 | D399: Other Adp & Telecommunications Svcs | $159.00 | 2006 | ||
GSG06B039746 | 5120: Hand Tools, Nonedged, Nonpowered | $215.93 | 2007 | ||
N6883607F0533 | 7110: Office Furniture | $22,521.00 | 2007 | ||
GSNPNBNU4637 | 7520: Office Devices And Accessories | $25.40 | 2007 | ||
GSOPNBBS9857 | 7110: Office Furniture | $755.00 | 2007 | ||
GSOPNBBS9867 | 7110: Office Furniture | $2,638.00 | 2007 | ||
GSUPNBC90577 | 7110: Office Furniture | $1,009.00 | 2007 | ||
GSFXDS1X9697 | 7340: Cutlery And Flatware | $771.84 | 2007 | ||
GSFXDS2J5088 | 8465: Individual Equipment | $5,400.00 | 2008 | ||
GSFXDS4M1808 | 9905: Signs,ad Displays & Ident Plates | $1,413.00 | 2008 | ||
GSFXDS2J5088 | 8465: Individual Equipment | ($214.00) | 2008 | ||
N6883608F0355 | 7490: Miscellaneous Office Machines | $17,470.00 | 2008 | ||
GSNPNBWF2508 | 7510: Office Supplies | $58.80 | 2008 | ||
GSNPNBWF2518 | 7510: Office Supplies | $67.90 | 2008 | ||
GSNPNBVJ6708 | 7510: Office Supplies | $1,199.00 | 2008 | ||
N6883608P1324 | 3825: Road Clearing & Cleaning Eq | $14,193.00 | 2008 | ||
N6883608P3011 | V231: Lodging - Hotel/Motel | $21,426.00 | 2008 | ||
GSNPNBWF2528 | 7510: Office Supplies | $125.40 | 2008 | ||
N6883609P2742 | V231: Lodging - Hotel/Motel | $24,977.50 | 2009 | ||
GSNPNBXU1079 | 7510: Office Supplies | $5,595.00 | 2009 | ||
N6883609P0479 | 6135: Batteries, Nonrechargeable | $17,448.00 | 2009 | ||
GSMPNB6B9169 | 6350: Misc Alarm, Signal, Sec Systems | $1,510.50 | 2009 | ||
GSFXDS8F0939 | 9905: Signs,ad Displays & Ident Plates | $1,240.00 | 2009 |