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W908JM: 0325 In Bn 02 Co C 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
GSNPNBLX8426 8135: Packaging & Packing Bulk Materials $326.55 2006
GSNPNBNP5186 8135: Packaging & Packing Bulk Materials $373.85 2006
GSUPNBC82666 7110: Office Furniture $443.48 2006
GSFPNB5R6328 7910: Floor Polishers & Vacuum Cleaners $82.25 2008
GSFPNB8Y1219 7910: Floor Polishers & Vacuum Cleaners $39.12 2009
GSUPNBD38079 7110: Office Furniture $123.79 2009
GSNPNB1A1239 7510: Office Supplies $51.85 2009