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W68G0P: W70x Hq 2nd Bde 95 Div Iet
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DABJ1503M0545 | V003: Packing/Crating Services | $66.00 | 2004 | ||
| W912C406M0027 | V231: Lodging - Hotel/Motel | $65,370.00 | 2006 | ||
| GSNPNBM46286 | 8135: Packaging & Packing Bulk Materials | $51.80 | 2006 | ||
| GSGGSB92663G | 5120: Hand Tools, Nonedged, Nonpowered | $144.06 | 2006 | ||
| W912C405M0020 | V231: Lodging - Hotel/Motel | ($12,217.00) | 2006 | ||
| GSG06B009254 | 7510: Office Supplies | $57.41 | 2006 | ||
| GSGGSB92723G | 7510: Office Supplies | $91.51 | 2006 | ||
| GSFPNB1K6687 | 5350: Abrasive Materials | $39.06 | 2007 | ||
| GSNPNBRZ1877 | 7510: Office Supplies | $149.75 | 2007 | ||
| W912C406M0027 | V231: Lodging - Hotel/Motel | ($12,955.00) | 2007 | ||
| GSG07BA51033 | 5120: Hand Tools, Nonedged, Nonpowered | $73.47 | 2007 | ||
| GSNPNBRZ1867 | 6645: Time Measuring Instruments | $41.36 | 2007 |