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W808TB: 1021 En Co Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBVB3595 5310: Nuts And Washers $8.16 2005
GSFPNBVC4435 5306: Bolts $29.50 2005
GSFPNBVC4445 5306: Bolts $29.50 2005
GSFPNBV92215 5310: Nuts And Washers $1.00 2005
GSFPNBVB3595 5310: Nuts And Washers $18.36 2005
GSFPNBVB3605 5310: Nuts And Washers $2.00 2005
GSFPNBUG5365 5120: Hand Tools, Nonedged, Nonpowered $0.00 2005
GSFPNBXH6796 5350: Abrasive Materials $2.04 2006
GSFPNB0L0327 5120: Hand Tools, Nonedged, Nonpowered $437.00 2007
GSFPNB261357 5350: Abrasive Materials $4.80 2007
GSFPNB0W5867 4940: Misc Maint Eq $1,180.00 2007
GSMPNBZA5168 8030: Preservative And Sealing Compounds $87.00 2008