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W81DNE: W6tu Fort Eustis Asf Rw
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB13909G | 5120: Hand Tools, Nonedged, Nonpowered | $444.37 | 2004 | ||
| W912C704W0189 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $8,550.00 | 2004 | ||
| GSG06B000273 | 7510: Office Supplies | $24.85 | 2006 | ||
| W912C707F0166 | 7910: Floor Polishers & Vacuum Cleaners | $17,825.00 | 2007 | ||
| W912C707F0183 | 7920: Brooms, Brushes, Mops, And Sponges | $9,863.00 | 2007 |