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W68GWD: 0047 Md Hsp Combat Support
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB0E1227 | 7910: Floor Polishers & Vacuum Cleaners | $43.26 | 2007 | ||
| GSFPNB0H3567 | 7910: Floor Polishers & Vacuum Cleaners | $168.00 | 2007 | ||
| GSNPNBPV4657 | 7520: Office Devices And Accessories | $13.00 | 2007 | ||
| GSFPNB0H3557 | 6840: Pest Cont Agents & Disinfectants | $71.10 | 2007 | ||
| GSNPNBPY3417 | 7520: Office Devices And Accessories | $16.25 | 2007 | ||
| GSG07BA33674 | 5120: Hand Tools, Nonedged, Nonpowered | $139.78 | 2007 | ||
| GSFPNB0A5357 | 7910: Floor Polishers & Vacuum Cleaners | $33.44 | 2007 | ||
| GSNPNBRD5777 | 7510: Office Supplies | $28.80 | 2007 | ||
| GSG07BA15897 | 7510: Office Supplies | $187.90 | 2007 | ||
| GSFPNB0Z6117 | 7910: Floor Polishers & Vacuum Cleaners | $74.46 | 2007 | ||
| GSG07BA18577 | 7510: Office Supplies | $33.68 | 2007 | ||
| GSNPNBPY3427 | 7510: Office Supplies | $39.88 | 2007 | ||
| GSFPNB0Z6107 | 7930: Cleaning/Polishing Compounds & Prep | $144.00 | 2007 | ||
| 0819 | D304: Adp Svcs/Telecomm & Transmission | $417.00 | 2007 | ||
| GSNPNBRD5767 | 7510: Office Supplies | $57.36 | 2007 | ||
| GSG07BA20920 | 7510: Office Supplies | $163.50 | 2007 | ||
| GSNPNBPV4637 | 7520: Office Devices And Accessories | $13.00 | 2007 | ||
| GSNPNBPV4647 | 7520: Office Devices And Accessories | $13.00 | 2007 | ||
| W911S808M0085 | V231: Lodging - Hotel/Motel | $4,939.00 | 2008 |