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W902MJ: 0070 En Bn Co C Brigade Si

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE944519 7910: Floor Polishers & Vacuum Cleaners $136.19 2009
GSUPNECS8839 7110: Office Furniture $2,424.90 2009
GSMPNE854229 8010: Paint,dope,varnish & Related Prod $5.50 2009
GSIPNESE6659 5133: Drill Bits,counterbores & Sinks $6.64 2009
GSMPNEA22679 5110: Hand Tools, Edged, Nonpowered $682.90 2009
GSNPNEYG7869 7045: Adp Supplies $854.00 2009
GSVPNEC29069 7105: Household Furniture $382.48 2009
GSMPNE854219 8010: Paint,dope,varnish & Related Prod $15.75 2009
GSMPNE854249 8010: Paint,dope,varnish & Related Prod $22.39 2009
GSMPNE703829 5120: Hand Tools, Nonedged, Nonpowered $115.88 2009
GSMPNE703839 5120: Hand Tools, Nonedged, Nonpowered $115.88 2009
GSVPNEC19049 7105: Household Furniture $844.80 2009
GSFPNE7P0349 3540: Wrapping And Packaging Machinery $108.00 2009
GSNPNE052789 7520: Office Devices And Accessories $111.72 2009
GSNPNEZ18779 7510: Office Supplies $113.35 2009
GSNPNE052779 7510: Office Supplies $266.40 2009