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W45B86: 0238 Od Co Co T1 Comp Rpr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CA04F0007 | 8030: Preservative And Sealing Compounds | $8,013.00 | 2004 | ||
| GSMPNBSN8336 | 5120: Hand Tools, Nonedged, Nonpowered | $3.71 | 2006 | ||
| GSNXDSM05326 | 5820: Radio Tv Eq Except Airborne | $60.38 | 2006 | ||
| W912CA06F0034 | 8430: Footwear, Men'S | $3,943.00 | 2006 | ||
| GSFPNBWS8776 | 5345: Disks And Stones, Abrasive | $10.25 | 2006 | ||
| GSFPNBWS8786 | 5345: Disks And Stones, Abrasive | $10.25 | 2006 | ||
| GSMPNBSN8296 | 5120: Hand Tools, Nonedged, Nonpowered | $7.04 | 2006 | ||
| GSNPNBN63936 | 7510: Office Supplies | $94.50 | 2006 | ||
| GSNPNBN79396 | 7510: Office Supplies | $60.00 | 2006 | ||
| GSMPNBSN8326 | 5120: Hand Tools, Nonedged, Nonpowered | $7.04 | 2006 | ||
| W912CA06F0034 | 8430: Footwear, Men'S | $1,577.00 | 2006 | ||
| GSNPNBN63926 | 8135: Packaging & Packing Bulk Materials | $103.53 | 2006 | ||
| GSMPNBSN8306 | 5120: Hand Tools, Nonedged, Nonpowered | $3.71 | 2006 | ||
| GSFPNB094567 | 7910: Floor Polishers & Vacuum Cleaners | $246.00 | 2007 | ||
| W912CA06F0034 | 8430: Footwear, Men'S | $395.00 | 2007 | ||
| GSNPNBXU5429 | 8135: Packaging & Packing Bulk Materials | $52.95 | 2009 |