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W90067: W4gv Fld Ofc Cecom Ft Bragg
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBTC9816 | 8040: Adhesives | $82.68 | 2006 | ||
| GSFPNBWW6206 | 7910: Floor Polishers & Vacuum Cleaners | $1,230.00 | 2006 | ||
| GSMPNBY72596 | 8030: Preservative And Sealing Compounds | $120.00 | 2006 | ||
| GSFPNBXG9366 | 7910: Floor Polishers & Vacuum Cleaners | $102.50 | 2006 | ||
| GSNPNBPP3077 | 7510: Office Supplies | $143.30 | 2007 | ||
| GSNPNBPC7097 | 7510: Office Supplies | $143.30 | 2007 | ||
| GSNPNBPP3087 | 7510: Office Supplies | $189.75 | 2007 | ||
| GSNPNBPC7107 | 7510: Office Supplies | $189.75 | 2007 | ||
| GSFPNB7N2459 | 9910: Jewelry | $31.80 | 2009 |