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W908HD: 0508 In Bn 01 Co A Rifle Co I

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB28710G 7510: Office Supplies $31.74 2005
GSNPNBHA3525 7510: Office Supplies $27.20 2005
GSFPNBT78805 5120: Hand Tools, Nonedged, Nonpowered $23.00 2005
GSNPNBHA5925 8115: Boxes, Cartons, And Crates $5.00 2005
GSFPNBSZ6355 7910: Floor Polishers & Vacuum Cleaners $69.00 2005
GSGGSB31424G 7510: Office Supplies $143.00 2005
GSGGSB32363G 7510: Office Supplies $277.90 2005
GSVPNBB20945 7125: Cabinets Lockers Bins & Shelving $300.60 2005