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W90AXT: 0012 In Bn 02 Co D Armor Hbct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBJ77525 7510: Office Supplies $2,646.10 2005
GSGGSB68248G 7510: Office Supplies $233.55 2006
GSGGSB68247G 7510: Office Supplies $1,734.95 2006
GSMPNBSZ9108 5120: Hand Tools, Nonedged, Nonpowered $10.76 2008
GSMPNBSZ9178 5120: Hand Tools, Nonedged, Nonpowered $91.84 2008
GSOPNBC53368 7110: Office Furniture $407.00 2008
GSMPNBN00568 5120: Hand Tools, Nonedged, Nonpowered $10.76 2008
GSMPNBSZ9188 5120: Hand Tools, Nonedged, Nonpowered $74.40 2008
GSFXDS3P0158 4020: Fiber Rope, Cordage, And Twine $782.40 2008
GSMPNBSZ9098 5120: Hand Tools, Nonedged, Nonpowered $26.90 2008
GSMPNBSZ9158 5120: Hand Tools, Nonedged, Nonpowered $190.00 2008
GSMPNBSZ9128 5120: Hand Tools, Nonedged, Nonpowered $131.00 2008
GSMPNBN00578 5120: Hand Tools, Nonedged, Nonpowered $8.64 2008
GSMPNBSZ9138 5140: Tool And Hardware Boxes $59.91 2008
GSMPNBSZ9168 5120: Hand Tools, Nonedged, Nonpowered $103.50 2008
GSFPNB3M7918 5350: Abrasive Materials $120.40 2008
GSNPNBUC9888 8135: Packaging & Packing Bulk Materials $41.85 2008
GSNPNBUC9898 8135: Packaging & Packing Bulk Materials $41.85 2008
GSMPNBN00588 5120: Hand Tools, Nonedged, Nonpowered $20.01 2008
GSNPNBUC9878 7510: Office Supplies $28.40 2008
GSMPNBN00598 5120: Hand Tools, Nonedged, Nonpowered $18.60 2008
GSMPNBN00588 5120: Hand Tools, Nonedged, Nonpowered $131.99 2008
GSFPNB3J7258 7910: Floor Polishers & Vacuum Cleaners $1,392.40 2008