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W81T91: 0009 Po Bn Co A Tactical M

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBDG9355 5120: Hand Tools, Nonedged, Nonpowered $2.59 2005
GSNPNBR32187 7510: Office Supplies $235.90 2007
GSVPNBC13149 7105: Household Furniture $55.50 2009
GSFPNB8J1439 7510: Office Supplies $793.70 2009
GSFPNB8J1429 7930: Cleaning/Polishing Compounds & Prep $148.80 2009
GSFPNB6P6269 7910: Floor Polishers & Vacuum Cleaners $623.00 2009
GSFPNB6T8269 7930: Cleaning/Polishing Compounds & Prep $80.44 2009
GSFPNB8J1419 7910: Floor Polishers & Vacuum Cleaners $979.80 2009
GSFPNB8J1449 7910: Floor Polishers & Vacuum Cleaners $154.92 2009