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W809NN: 0014 In Bn 02 Co A Rifle Co I

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBKB3455 7510: Office Supplies $165.60 2005
GSGGSB62960G 7510: Office Supplies $320.17 2005
GSFPNBV30515 7920: Brooms, Brushes, Mops, And Sponges $28.00 2005
GSGGSB63715G 7510: Office Supplies $2.53 2005
GSNPNBKB3445 7510: Office Supplies $27.16 2005
GSFPNBV59245 5640: Wallboard Bldg & Thermal Insulation $68.10 2005
GSNPNBKJ8995 7510: Office Supplies $196.25 2005
GSGGSB61119G 5120: Hand Tools, Nonedged, Nonpowered $30.70 2005
GSNPNBKL6665 7510: Office Supplies $235.80 2005
GSGGSB65794G 7510: Office Supplies $52.30 2006