You are here
W58EP9: W6kg Sgt C R Long Usar Center
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSG06B029582 | 7510: Office Supplies | $5.62 | 2006 | ||
| GSG06B020393 | 7510: Office Supplies | $161.40 | 2006 | ||
| 0005 | Z111: Maint-Rep-Alt/Office Bldgs | $62,434.00 | 2007 | ||
| GSFPNB5G1148 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2008 | ||
| GSG08BB88859 | 7510: Office Supplies | $378.58 | 2008 | ||
| W912C908P0003 | S218: Snow Removal/Salt Service | $0.00 | 2009 | ||
| W912C908F0005 | S201: Custodial Janitorial Services | $25,407.12 | 2009 |