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W907B9: 0169 Av Bn 01 Co E Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB0T2937 7910: Floor Polishers & Vacuum Cleaners $129.04 2007
GSNPNBR84077 7510: Office Supplies $48.98 2007
GSMPNBXP4508 5120: Hand Tools, Nonedged, Nonpowered $3.76 2008
W91ZRS08M0060 S203: Food Services $1,120.00 2008
GSMPNBXP4518 5120: Hand Tools, Nonedged, Nonpowered $23.85 2008
W91ZRS08M0083 8900: Perishable Subsistence $10k To $25k $7,767.78 2008
GSMPNBXP4528 5120: Hand Tools, Nonedged, Nonpowered $4.33 2008
GSFPNB4S5288 7910: Floor Polishers & Vacuum Cleaners $96.46 2008
W91ZRS08M0060 S203: Food Services $70.00 2008
W91ZRS08M0060 S203: Food Services $3,612.50 2008
GSMPNB4U0309 5120: Hand Tools, Nonedged, Nonpowered $40.10 2009
GSFPNB9B1579 7910: Floor Polishers & Vacuum Cleaners $112.34 2009
GSMPNB4U0299 5120: Hand Tools, Nonedged, Nonpowered $72.01 2009
GSNPNB0M9929 7510: Office Supplies $68.34 2009
GSFPNB743129 5120: Hand Tools, Nonedged, Nonpowered $25.10 2009
GSNPNB0M9939 5826: Radio Navigation Eq Air $562.47 2009
GSNPNB0M9949 7510: Office Supplies $43.30 2009
GSNPNBY40779 7510: Office Supplies $40.64 2009
GSVPNBC20099 7510: Office Supplies $59.00 2009