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W81XTJ: W1e0 C Co 2 Bn 1st Spwar T Grp

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200212CNPNBDR3463GS14FK0006 8135: Packaging & Packing Bulk Materials $735.00 2003
N6883605P0085 S209: Laundry And Drycleaning Services $9,000.00 2005
GSMPNBHF9067 5133: Drill Bits,counterbores & Sinks $2.96 2007
GSMPNBHF9077 5120: Hand Tools, Nonedged, Nonpowered $5.60 2007
GSFPNB1F5787 5120: Hand Tools, Nonedged, Nonpowered $27.37 2007
GSUPNBCS8059 7110: Office Furniture $0.00 2009
GSNPNBX61999 7510: Office Supplies $37.85 2009