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W35PRJ: W8ns Ms Arng Aasf 2

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200309COPNBAZ5813GS28FN0004 7110: Office Furniture $905.00 2003
GSFPNBSR5015 3540: Wrapping And Packaging Machinery $231.00 2005
GSFPNBWJ0796 5120: Hand Tools, Nonedged, Nonpowered $249.99 2006
GSFPNBX01906 5120: Hand Tools, Nonedged, Nonpowered $499.98 2006
W9127Q07F0060 5180: Sets Kits & Outfits Of Hand Tools $12,087.00 2007
W9127Q08P0037 8145: Special Shipping & Storage Contain $0.00 2008
W9127Q08P0037 8145: Special Shipping & Storage Contain $6,735.00 2008
W9127Q09F0260 5140: Tool And Hardware Boxes $9,254.25 2009
W9127Q09P0327 1740: Airfield Special Trucks & Trailers $27,824.00 2009
W9127Q09P0304 3990: Misc Materials Handling Eq $12,000.00 2009
W9127Q09F0260 5140: Tool And Hardware Boxes $1,887.96 2009