You are here
W90D8M: 0004 In Bn 04 Hhc Hqs Bde Cbt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| NK000200309COPNEAZ2713GS28FN0004 | 7110: Office Furniture | $1,216.00 | 2003 | ||
| GSNPNEN25846 | 7510: Office Supplies | $614.25 | 2006 | ||
| GSFPNEY92526 | 5440: Scaffolding Eq & Concrete Forms | $182.40 | 2006 | ||
| GSG06B020957 | 7510: Office Supplies | $219.60 | 2006 | ||
| GSNPNEN61156 | 9910: Jewelry | $199.00 | 2006 | ||
| GSG06B018302 | 7510: Office Supplies | $20.16 | 2006 | ||
| GSNPNEN61146 | 7510: Office Supplies | $27.45 | 2006 | ||
| GSG06B020956 | 5120: Hand Tools, Nonedged, Nonpowered | $33.12 | 2006 | ||
| W911RZ06P0385 | 6080: Fiber Optic Kits And Sets | $4,064.00 | 2006 | ||
| GSMPNBZJ3876 | 5120: Hand Tools, Nonedged, Nonpowered | $15.84 | 2006 | ||
| GSFPNEY83386 | 7910: Floor Polishers & Vacuum Cleaners | $1,639.00 | 2006 | ||
| GSNPNEN61136 | 7510: Office Supplies | $708.75 | 2006 | ||
| W911RZ08P0274 | 8470: Armor, Personal | $5,099.52 | 2008 | ||
| W911RZ08P0530 | 8465: Individual Equipment | $0.00 | 2008 | ||
| W911RZ09P0158 | 8465: Individual Equipment | $9,795.23 | 2009 | ||
| W911RZ09P0199 | X112: Lease-Rent Of Conf Space & Fac | $22,548.00 | 2009 |