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W909PB: W2l5 198th 19 In 02 Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBTA7435 | 7910: Floor Polishers & Vacuum Cleaners | $572.40 | 2005 | ||
| GSFPNBVB5945 | 5120: Hand Tools, Nonedged, Nonpowered | $277.50 | 2005 | ||
| GSFPNBTA7455 | 7910: Floor Polishers & Vacuum Cleaners | $200.34 | 2005 | ||
| GSFPNBTA7445 | 5120: Hand Tools, Nonedged, Nonpowered | $356.00 | 2005 | ||
| GSFPNBV80925 | 5120: Hand Tools, Nonedged, Nonpowered | $462.50 | 2005 | ||
| GSFPNBWA7896 | 5120: Hand Tools, Nonedged, Nonpowered | $925.00 | 2006 | ||
| GSFPNBYV4316 | 7910: Floor Polishers & Vacuum Cleaners | $2,320.80 | 2006 | ||
| GSFPNBWV4896 | 7910: Floor Polishers & Vacuum Cleaners | $71.45 | 2006 | ||
| GSFPNBXG0196 | 7910: Floor Polishers & Vacuum Cleaners | $290.10 | 2006 | ||
| GSFPNBW54966 | 5120: Hand Tools, Nonedged, Nonpowered | $370.00 | 2006 | ||
| GSFPNBYV4306 | 6810: Chemicals | $1,600.00 | 2006 | ||
| GSFPNBZW9847 | 6810: Chemicals | $1,248.25 | 2007 | ||
| W911SF07P0342 | 7435: Office Information System Equipment | $49,607.00 | 2007 | ||
| GSFPNB1M6887 | 7910: Floor Polishers & Vacuum Cleaners | $8.40 | 2007 | ||
| W911SF07F0068 | 8415: Clothing, Special Purpose | $28,235.00 | 2007 | ||
| GSMPNBB93547 | 5120: Hand Tools, Nonedged, Nonpowered | $6.25 | 2007 | ||
| W911SF07P0342 | 7435: Office Information System Equipment | $0.00 | 2007 | ||
| W911SF07P0262 | 7810: Athletic And Sporting Equipment | $28,610.00 | 2007 | ||
| GSFPNB1V0577 | 6810: Chemicals | $1,054.80 | 2007 | ||
| W911SF08P0214 | 7810: Athletic And Sporting Equipment | $6,930.00 | 2008 | ||
| GSFPNB2L3098 | 7910: Floor Polishers & Vacuum Cleaners | $316.00 | 2008 | ||
| GSFPNB4U0008 | 6810: Chemicals | $1,406.40 | 2008 | ||
| GSFPNB349828 | 6810: Chemicals | $907.80 | 2008 | ||
| GSFPNB4W1908 | 7910: Floor Polishers & Vacuum Cleaners | $280.35 | 2008 | ||
| GSFPNB443468 | 6840: Pest Cont Agents & Disinfectants | $1,674.00 | 2008 | ||
| GSVPNBBU3938 | 7510: Office Supplies | $154.08 | 2008 | ||
| GSFPNB604158 | 6810: Chemicals | $1,406.40 | 2008 | ||
| W911SF08P0251 | 4925: Ammunition Maint - Checkout Eq | $2,800.00 | 2008 | ||
| GSFPNB3W3408 | 7910: Floor Polishers & Vacuum Cleaners | $417.72 | 2008 | ||
| GSFPNB4X0508 | 7910: Floor Polishers & Vacuum Cleaners | $79.00 | 2008 | ||
| GSFPNB3F8558 | 6810: Chemicals | $1,670.00 | 2008 | ||
| GSFPNB921539 | 3750: Gardening Implements And Tools | $540.30 | 2009 | ||
| GSFPNB7Z4099 | 6810: Chemicals | $800.00 | 2009 | ||
| GSFPNB9Z5439 | 6810: Chemicals | $960.00 | 2009 |