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W5JA29: W6nc 353rd Reg 6th Bn C Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNB1S8489 7510: Office Supplies $262.79 2009
GSG09BE05080 7510: Office Supplies $914.20 2009
GSG09BE03271 5120: Hand Tools, Nonedged, Nonpowered $2,370.60 2009
GSFPNBA10429 7910: Floor Polishers & Vacuum Cleaners $109.73 2009
GSNPNB184289 7045: Adp Supplies $271.30 2009
GSFPNBA32919 7910: Floor Polishers & Vacuum Cleaners $23.40 2009
GSG09BE03332 7510: Office Supplies $2,007.90 2009
GSNPNB1N2959 7510: Office Supplies $103.70 2009
GSNPNB145909 7045: Adp Supplies $690.25 2009
GSNPNB1J5679 7510: Office Supplies $150.05 2009
GSMPNEC84319 5130: Hand Tools, Power Driven $538.85 2009
GSNPNB1R4469 7510: Office Supplies $138.00 2009