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Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
HR000200301BFPNBJT7553 5640: Wallboard Bldg & Thermal Insulation $598.00 2003
GV000200301BMPNBT57793 5120: Hand Tools, Nonedged, Nonpowered $945.00 2003
CR000200301CNXDSDX6293GS15F0003L 8115: Boxes, Cartons, And Crates $171.00 2003
GV000200304BMPNBLL0162 5110: Hand Tools, Edged, Nonpowered $822.00 2003
GV000200302BMPNBRA6163 5140: Tool And Hardware Boxes $1,088.00 2003
W9127Q07F0371 7110: Office Furniture $204,069.00 2007
GSNPNBPK2047 5826: Radio Navigation Eq Air $517.47 2007
W9127Q07F0430 7810: Athletic And Sporting Equipment $5,880.00 2007
W9127Q07F0428 7810: Athletic And Sporting Equipment $24,893.00 2007
CW20 R799: Other Management Support Services $0.00 2009
CW20 R799: Other Management Support Services $0.00 2009
CW20 R799: Other Management Support Services $0.00 2009