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W33RQJ: W2l5 197th 29 In 01 Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNE2724 | 5120: Hand Tools, Nonedged, Nonpowered | $554.06 | 2004 | ||
| GSFPNBMN9444 | 5120: Hand Tools, Nonedged, Nonpowered | $1.95 | 2004 | ||
| GSFPNBNU4494 | 5120: Hand Tools, Nonedged, Nonpowered | $606.66 | 2004 | ||
| GSFPNBNK2624 | 5640: Wallboard Bldg & Thermal Insulation | $5.09 | 2004 | ||
| GSFPNBNX5124 | 5120: Hand Tools, Nonedged, Nonpowered | $551.60 | 2004 | ||
| GSMPNBSD6364 | 5120: Hand Tools, Nonedged, Nonpowered | $2,667.65 | 2005 | ||
| GSMPNBXT5675 | 8040: Adhesives | $118.00 | 2005 | ||
| GSMPNB292076 | 8030: Preservative And Sealing Compounds | $64.32 | 2006 | ||
| GSMPNBU96206 | 8030: Preservative And Sealing Compounds | $8.04 | 2006 | ||
| GSMPNBA82987 | 8040: Adhesives | $69.00 | 2007 | ||
| W911SF07F0119 | 4140: Fans Air Circulators & Blower Eq | $42,375.00 | 2007 | ||
| W911SF07F0088 | 5410: Prefabricated & Portable Buildings | $34,912.00 | 2007 | ||
| GSMPNBCM6587 | 8040: Adhesives | $103.50 | 2007 | ||
| W911SF07P0618 | 5410: Prefabricated & Portable Buildings | $10,782.00 | 2007 | ||
| GSFPNB208327 | 5310: Nuts And Washers | $5.00 | 2007 | ||
| W911SF07F0232 | 7125: Cabinets Lockers Bins & Shelving | $19,086.00 | 2007 | ||
| GSMPNBC21587 | 7930: Cleaning/Polishing Compounds & Prep | $1,801.04 | 2007 | ||
| W911SF07F0087 | 5410: Prefabricated & Portable Buildings | $52,368.00 | 2007 | ||
| W911SF07F0240 | 5820: Radio Tv Eq Except Airborne | $10,241.00 | 2007 | ||
| W911SF07F0240 | 5820: Radio Tv Eq Except Airborne | ($523.00) | 2007 | ||
| W911SF07F0116 | 8115: Boxes, Cartons, And Crates | $4,701.00 | 2007 | ||
| W911SF07P0421 | 5140: Tool And Hardware Boxes | $43,330.00 | 2007 | ||
| GSFPNB0G7497 | 5310: Nuts And Washers | $1.00 | 2007 | ||
| GSMPNBC21567 | 8010: Paint,dope,varnish & Related Prod | $4,940.40 | 2007 | ||
| GSMPNBC21577 | 8010: Paint,dope,varnish & Related Prod | $10,015.47 | 2007 | ||
| GSMPNBC21597 | 8010: Paint,dope,varnish & Related Prod | $14,896.64 | 2007 | ||
| 0134 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,117.00 | 2008 | ||
| GSMPNBXS3578 | 8040: Adhesives | $145.00 | 2008 | ||
| W911SF09V0071 | V231: Lodging - Hotel/Motel | $25,561.50 | 2009 | ||
| GSMPNB7F9289 | 8040: Adhesives | $66.80 | 2009 |