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W81CL3: 0006 Av Sq 06 Attack Recon Sq

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB50818G 7510: Office Supplies $130.12 2005
GSFPNBUN9715 5345: Disks And Stones, Abrasive $66.05 2005
GSGGSB50189G 7510: Office Supplies $115.60 2005
GSNXDSK62495 7510: Office Supplies $67.20 2005
GSNPNBK73865 6130: Converters, Electrical, Nonrotating $722.34 2005
GSGGSB49171G 7510: Office Supplies $2,461.29 2005
GSGGSB46033G 5120: Hand Tools, Nonedged, Nonpowered $245.40 2005
GSNXDSKK1895 7510: Office Supplies $3,541.32 2005
GSFPNBUE7225 5345: Disks And Stones, Abrasive $719.55 2005
GSFPNBUH4045 7920: Brooms, Brushes, Mops, And Sponges $81.25 2005
GSNPNBJX8795 6130: Converters, Electrical, Nonrotating $776.97 2005
GSNPNBKJ9025 8115: Boxes, Cartons, And Crates $315.00 2005
GSNPNBKK5725 7510: Office Supplies $78.30 2005
GSGGSB52699G 7510: Office Supplies $1,297.20 2005
GSNPNBKK5735 7510: Office Supplies $48.96 2005
GSGGSB52698G 5120: Hand Tools, Nonedged, Nonpowered $448.86 2005
GSNXDSKK1895 7510: Office Supplies ($202.32) 2005
GSNXDSKT1775 7510: Office Supplies $65.80 2006
W911S207F0045 2340: Motorcycle,motor Scooters & Bikes $6,091.00 2007
W911S207P0105 1730: Aircraft Ground Servicing Equipment $18,160.00 2007