You are here

W9087R: 0158 Av Bn 03 Co D Aviation M

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB97057G 7510: Office Supplies $3,366.55 2006
GSG07BA29622 7510: Office Supplies $655.80 2007
GSG07BA29620 7510: Office Supplies $817.08 2007
GSG07BA29623 7510: Office Supplies $839.88 2007
GSG07BA29618 7510: Office Supplies $516.42 2007
GSG07BA29625 7510: Office Supplies $382.80 2007
GSG07BA29619 7510: Office Supplies $991.04 2007
GSG07BA29610 7510: Office Supplies $976.00 2007
GSG07BA29614 7510: Office Supplies $1,202.80 2007
GSG07BA29612 7510: Office Supplies $889.04 2007
GSG07BA29615 7510: Office Supplies $1,202.80 2007
GSG07BA29617 7010: Adpe System Configuration $807.84 2007
GSG07BA29613 7510: Office Supplies $1,202.80 2007
GSNPNE1B3739 7510: Office Supplies $58.10 2009
GSNPNE1C8289 7510: Office Supplies $64.95 2009
GSFPNE9S6439 7910: Floor Polishers & Vacuum Cleaners $2.38 2009
GSMPNECN6949 5120: Hand Tools, Nonedged, Nonpowered $7.40 2009
GSUPNED24089 7110: Office Furniture $63.48 2009
GSIPNETD3639 5120: Hand Tools, Nonedged, Nonpowered $111.00 2009