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W9004K: 0019 Sf Bn 05 Co D Support Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200212BOPNBAU4793 7110: Office Furniture $1,201.00 2003
GSNPNBJT6735 8135: Packaging & Packing Bulk Materials $50.00 2005
GSMPNB8U7525 8030: Preservative And Sealing Compounds $95.10 2005
GSMPNBCA3997 5120: Hand Tools, Nonedged, Nonpowered $7.78 2007
GSMPNB748927 8010: Paint,dope,varnish & Related Prod $241.94 2007
GSMPNB748937 1390: Fuzes And Primers $120.96 2007
GSMPNBGM2377 8010: Paint,dope,varnish & Related Prod $262.50 2007
GSNPNBU58818 7045: Adp Supplies $185.40 2008
GSNPNBUK3068 8135: Packaging & Packing Bulk Materials $57.22 2008