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W900SJ: 0398 Cs Hhc Hhc Combat Sust
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBS60387 | 7520: Office Devices And Accessories | $52.96 | 2007 | ||
| GSNPNBRJ3077 | 8135: Packaging & Packing Bulk Materials | $25.04 | 2007 | ||
| GSNPNBRJ3057 | 7510: Office Supplies | $89.85 | 2007 | ||
| GSNPNBRJ3067 | 7510: Office Supplies | $26.95 | 2007 | ||
| GSNPNBS60377 | 7530: Stationery And Record Forms | $29.50 | 2007 | ||
| GSFPNB143287 | 5670: Building Components, Prefabricated | $20.40 | 2007 | ||
| GSNPNBS60407 | T013: Technical Writing Services | $17.50 | 2007 | ||
| GSFPNB1T0517 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
| W911S108W0026 | V231: Lodging - Hotel/Motel | $693.99 | 2008 | ||
| GSNPNBUK3038 | 7510: Office Supplies | $149.75 | 2008 | ||
| GSVPNBBT7398 | 7105: Household Furniture | $47.81 | 2008 | ||
| GSNPNBUW7528 | 7510: Office Supplies | $108.00 | 2008 | ||
| GSNPNBVP9078 | 7510: Office Supplies | $87.45 | 2008 | ||
| GSNPNBX19648 | 7510: Office Supplies | $270.00 | 2008 | ||
| GSNPNBVK9568 | 7510: Office Supplies | $87.45 | 2008 | ||
| GSNPNBVP0188 | 7510: Office Supplies | $52.47 | 2008 | ||
| W91LV208W0147 | V231: Lodging - Hotel/Motel | $20,573.96 | 2008 | ||
| GSNPNBVP0178 | 7510: Office Supplies | $204.00 | 2008 | ||
| W911S108W0026 | V231: Lodging - Hotel/Motel | $4,049.46 | 2008 | ||
| GSFPNB9D5029 | 8315: Notions And Apparel Findings | $25.20 | 2009 | ||
| GSNPNB0N8149 | T013: Technical Writing Services | $17.70 | 2009 | ||
| GSFPNB865819 | 7910: Floor Polishers & Vacuum Cleaners | $65.13 | 2009 | ||
| GSNPNB0P0759 | 7510: Office Supplies | $18.60 | 2009 |