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W62MJX: W71b 0002 Bde Hq 100 Tng Div

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912C404F0014 4120: Air Conditioning Equipment ($24.00) 2004
GSNPNBFN6234 7510: Office Supplies $56.30 2004
GSFPNBMP7884 5120: Hand Tools, Nonedged, Nonpowered $23.00 2004
GSOPNBB58194 7110: Office Furniture $248.50 2004
DABJ1503M0289 W023: Lease-Rent Of Vehicles-Trailers-Cyc ($924.00) 2004
GSOPNBB58204 7110: Office Furniture $299.00 2004
DABJ1503M0289 W023: Lease-Rent Of Vehicles-Trailers-Cyc $0.00 2004
GSOPNBBE0185 7110: Office Furniture $2,628.90 2005
GSOPNBBE0185 7110: Office Furniture $0.00 2005
GSNPNBHV8275 8135: Packaging & Packing Bulk Materials $142.95 2005
GSOPNBBG9925 7110: Office Furniture $1,314.45 2005
GSOPNBBF3025 7110: Office Furniture $1,314.45 2005
GSOPNBBF3395 7110: Office Furniture $1,314.45 2005
W912C406M0097 W039: Lease-Rent Of Materials Handling Eq $9,750.00 2006
W912C406M0159 7610: Books And Pamphlets $7,340.00 2006
GSG07BA15776 7510: Office Supplies $61.30 2007
GSFPNB0D1247 7920: Brooms, Brushes, Mops, And Sponges $14.45 2007