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W34QVT: 0101 Av Bn 04 Hhc Assault Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBJ18965 | 7510: Office Supplies | $28.44 | 2005 | ||
| GSMPNBDB9195 | 5130: Hand Tools, Power Driven | $337.77 | 2005 | ||
| GSOPNBBF8655 | 7110: Office Furniture | $287.74 | 2005 | ||
| GSNXDSK61845 | 7510: Office Supplies | $33.00 | 2005 | ||
| GSNPNBK49275 | 8135: Packaging & Packing Bulk Materials | $112.08 | 2005 | ||
| GSFPNBUS3695 | 7920: Brooms, Brushes, Mops, And Sponges | $28.00 | 2005 | ||
| GSNXDSKH5655 | 7510: Office Supplies | $135.75 | 2005 | ||
| GSNXDSKE8375 | 7510: Office Supplies | $135.75 | 2005 | ||
| GSUPNBCE4438 | 7110: Office Furniture | $5,103.00 | 2008 | ||
| W9124804F5712 | 7195: Misc Furniture & Fixtures | ($3,958.89) | 2009 | ||
| GSVPNBC81579 | 7125: Cabinets Lockers Bins & Shelving | $1,306.30 | 2009 |