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W59ET6: 0730 Tc Co Trans Rear Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GV000200302CMPNBUP7613GS07F8801D 3750: Gardening Implements And Tools $4,393.00 2003
W912C904W0191 4210: Fire Fighting Equipment $7,443.00 2004
GSMPNBN90994 5120: Hand Tools, Nonedged, Nonpowered $1,168.00 2004
W912C904W0152 V212: Motor Passenger Services $2,640.00 2004
W912C904W0125 V212: Motor Passenger Services $3,358.00 2004
GSNPNBG38484 7510: Office Supplies $34.00 2004
GSNPNBFS3394 7510: Office Supplies $34.00 2004
W912C904W0152 V212: Motor Passenger Services $6,580.00 2004
W912C904F0039 7110: Office Furniture $26,974.00 2004
W912C904W0125 V212: Motor Passenger Services $350.00 2004
W912C904W0126 V231: Lodging - Hotel/Motel $17,112.00 2004
GSNPNBK93945 7510: Office Supplies $27.16 2005
W912C907M0041 8465: Individual Equipment $16,804.00 2007
W912C907M0041 8465: Individual Equipment $0.00 2007
GSFPNB0R1087 7910: Floor Polishers & Vacuum Cleaners $34.33 2007
GSG08BB28014 7010: Adpe System Configuration $448.21 2008
GSFPNB4M2128 7910: Floor Polishers & Vacuum Cleaners $42.70 2008
GSNPNBTB4068 7510: Office Supplies $89.85 2008
GSFPNB4M2138 7910: Floor Polishers & Vacuum Cleaners $58.72 2008