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W32MXC: 0111 Av Bn 02 Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBCZ6535 | 5110: Hand Tools, Edged, Nonpowered | $58.00 | 2006 | ||
| W911YN06F0123 | 7110: Office Furniture | $2,682.00 | 2006 | ||
| W911YN06F0122 | 7110: Office Furniture | $21,361.00 | 2006 | ||
| W911YN07F0104 | 7110: Office Furniture | $7,702.00 | 2007 | ||
| W911YN07F0104 | 7110: Office Furniture | ($3,229.00) | 2007 | ||
| W911YN07F0103 | 7110: Office Furniture | $64,392.00 | 2007 | ||
| W911YN07F0103 | 7110: Office Furniture | $2,565.00 | 2007 | ||
| W911YN07F0217 | 4210: Fire Fighting Equipment | $12,183.00 | 2007 | ||
| W911YN07F0156 | 6930: Operation Training Devices | $200,000.00 | 2007 | ||
| GSMPNBYA2558 | 8030: Preservative And Sealing Compounds | $21.58 | 2008 | ||
| GSFPNB506518 | 3750: Gardening Implements And Tools | $134.05 | 2008 | ||
| W911YN08F0032 | 3990: Misc Materials Handling Eq | $5,460.00 | 2008 | ||
| 2W04 | 7025: Adp Input/Output & Storage Devices | $11,608.00 | 2008 | ||
| W911YN08F0175 | 2305: Ground Effect Vehicles | $17,679.74 | 2008 | ||
| GSFPNB535498 | 7910: Floor Polishers & Vacuum Cleaners | $57.83 | 2008 | ||
| W911YN09F0096 | 5820: Radio Tv Eq Except Airborne | $52,500.00 | 2009 | ||
| W911YN09F0042 | 7125: Cabinets Lockers Bins & Shelving | ($159.08) | 2009 | ||
| W911YN09F0020 | 8145: Special Shipping & Storage Contain | $54,139.00 | 2009 | ||
| W911YN09F0063 | 7110: Office Furniture | ($2,293.77) | 2009 |