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W90D37: 0230 Av Sq 01 Hht Air Cavalry

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200308CNXDSEU5603GS15F0003L 8115: Boxes, Cartons, And Crates $726.00 2003
GSFPNBNZ6354 5120: Hand Tools, Nonedged, Nonpowered $133.50 2004
GSFPNBNU1944 7920: Brooms, Brushes, Mops, And Sponges $41.00 2004
GSFPNBNF9184 5640: Wallboard Bldg & Thermal Insulation $46.40 2004
GSOPNBBW2667 7110: Office Furniture $196.63 2007
GSFPNB042427 8520: Toilet Soap,shave Prep & Dentifrice $107.72 2007
GSFPNB0A1627 5345: Disks And Stones, Abrasive $77.56 2007
GSOPNBBV8087 7110: Office Furniture $983.15 2007
GSOPNBBV8077 7110: Office Furniture $408.70 2007
GSNPNBVS7558 5826: Radio Navigation Eq Air $34,498.00 2008
GSFPNB568578 3750: Gardening Implements And Tools $1,026.00 2008
GSFPNB3G3518 9920: Smokers' Articles And Matches $56.70 2008
GSUPNBCP4749 7110: Office Furniture $0.00 2009