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W909SD: 0501 In Bn 02 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
GSFPNE2R5688 6840: Pest Cont Agents & Disinfectants $4,900.00 2008
GSVPNEBP0678 7105: Household Furniture $15,472.50 2008
GSFPNE399018 3750: Gardening Implements And Tools $210.00 2008
GSNPNETA4718 7510: Office Supplies $522.40 2008
GSFPNE373738 7910: Floor Polishers & Vacuum Cleaners $205.40 2008
GSFPNE2R5678 7210: Household Furnishings $7,612.50 2008
GSFPNE2R0238 6810: Chemicals $948.60 2008
GSNPNETA0438 7510: Office Supplies $27.18 2008
GSNPNETR0798 7510: Office Supplies $100.45 2008