You are here

W909TS: 0501 In Bn 02 Hhc Hhc Infantr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNES74637 7510: Office Supplies $92.40 2007
GSNPNERU8957 7510: Office Supplies $93.72 2007
GSMPNEJF1337 8010: Paint,dope,varnish & Related Prod $218.90 2007
GSNPNES74647 7510: Office Supplies $70.00 2007
GSMPNEJF1327 8010: Paint,dope,varnish & Related Prod $218.90 2007
GSFPNE1E9807 7910: Floor Polishers & Vacuum Cleaners $387.12 2007
GSFXDX1V0597 4930: Lubrication & Fuel Dispensing Eq $481.40 2007
GSFPNE0P0397 5920: Fuses Arresters Aborbers & Protecto $142.70 2007
GSNPNERU8957 7510: Office Supplies $8.52 2007
GSOPNEBZ0107 7110: Office Furniture $939.78 2007
GSFPNE295417 7910: Floor Polishers & Vacuum Cleaners $155.35 2007
GSVPNEBK2927 7125: Cabinets Lockers Bins & Shelving $2,020.20 2007
GSVPNEBK7507 7105: Household Furniture $143.49 2007
GSFPNE1H6837 7910: Floor Polishers & Vacuum Cleaners $1,244.04 2007
GSFPNE295427 7910: Floor Polishers & Vacuum Cleaners $248.10 2008