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W9061G: 0238 Av Bn 03 Co A Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912L506P0041 2320: Trucks And Truck Tractors, Wheeled $2,697.00 2006
W912L506F0035 4910: Motor Vehicle Maint Eq $0.00 2006
GSFPNB5W2178 7910: Floor Polishers & Vacuum Cleaners $68.40 2008
GSNPNBUT7998 7510: Office Supplies $89.85 2008
GSNPNBVT2758 7510: Office Supplies $49.96 2008
GSIPNBT35929 5120: Hand Tools, Nonedged, Nonpowered $21.40 2009
GSNPNBZN8219 7510: Office Supplies $124.90 2009
GSMPNBAS7079 5120: Hand Tools, Nonedged, Nonpowered $0.33 2009
GSMPNBAS7059 5120: Hand Tools, Nonedged, Nonpowered $0.14 2009
GSMPNBAS7089 5120: Hand Tools, Nonedged, Nonpowered $0.45 2009
GSMPNBAS7029 5120: Hand Tools, Nonedged, Nonpowered $34.75 2009
GSMPNBAS7109 5120: Hand Tools, Nonedged, Nonpowered $34.75 2009
W912L509P0087 1680: Miscl Aircraft Accessories Comps $39,360.00 2009
GSNPNB0K2229 7510: Office Supplies $28.84 2009
GSUPNBCK7678 7110: Office Furniture $0.00 2009