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W908YP: 0160 Av Co Gray Eagle 1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB53340G | 5120: Hand Tools, Nonedged, Nonpowered | $51.38 | 2005 | ||
| GSGGSB52836G | 5120: Hand Tools, Nonedged, Nonpowered | $51.38 | 2005 | ||
| GSGGSB52266G | 5120: Hand Tools, Nonedged, Nonpowered | $75.82 | 2005 | ||
| 0009 | S201: Custodial Janitorial Services | $281.00 | 2006 | ||
| W91QVN06PT006 | 4920: Aircraft Maint & Rep Shop Eq | $0.00 | 2006 | ||
| GSNPNBP04177 | 8115: Boxes, Cartons, And Crates | $145.00 | 2007 | ||
| GSNPNBP04147 | 8115: Boxes, Cartons, And Crates | $145.00 | 2007 | ||
| GSNPNBP04157 | 8115: Boxes, Cartons, And Crates | $145.00 | 2007 | ||
| GSNPNBP04167 | 8115: Boxes, Cartons, And Crates | $145.00 | 2007 | ||
| GSNXDSP07097 | 8105: Bags And Sacks | ($1,600.00) | 2007 | ||
| GSNXDSP07097 | 8105: Bags And Sacks | $1,600.00 | 2007 | ||
| GSNXDSRH3057 | 8135: Packaging & Packing Bulk Materials | $1,975.00 | 2007 |