You are here
W811A5: 0227 Av Bn 02 Co A Command Av
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DABK1503M0108 | 8465: Individual Equipment | $13,085.00 | 2003 | ||
| GSFPNBVB4245 | 5345: Disks And Stones, Abrasive | $8.75 | 2005 | ||
| GSNPNBKP7975 | 8135: Packaging & Packing Bulk Materials | $347.22 | 2006 | ||
| GSMPNBH01195 | 5120: Hand Tools, Nonedged, Nonpowered | $57.75 | 2006 | ||
| GSNPNBKP7955 | 8135: Packaging & Packing Bulk Materials | $60.50 | 2006 | ||
| W9115107M0103 | S113: Telephone And-Or Communications Ser | $18,847.00 | 2007 | ||
| GSUPNBCL4948 | 7105: Household Furniture | $533.20 | 2008 |