You are here
W90DTM: 0118 Od Co Support Maint C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBME8924 | 5120: Hand Tools, Nonedged, Nonpowered | $261.14 | 2004 | ||
| GSMPNBME8954 | 5120: Hand Tools, Nonedged, Nonpowered | $7.48 | 2004 | ||
| GSFPNBSP9375 | 8305: Textile Fabrics | $18.40 | 2005 | ||
| GSFPNBV39055 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
| GSVPNBB44895 | 7105: Household Furniture | $184.00 | 2005 | ||
| GSFPNBUR7735 | 5120: Hand Tools, Nonedged, Nonpowered | $46.00 | 2005 | ||
| GSFPNBUR7745 | 8520: Toilet Soap,shave Prep & Dentifrice | $26.93 | 2005 | ||
| GSVPNBB74256 | 7125: Cabinets Lockers Bins & Shelving | $664.00 | 2006 | ||
| GSNPNBPW7617 | 5826: Radio Navigation Eq Air | $749.96 | 2007 | ||
| GSNPNBR26517 | 5826: Radio Navigation Eq Air | $562.47 | 2007 | ||
| W912LA07P0031 | S203: Food Services | $24,631.00 | 2007 | ||
| GSNPNBYF8809 | 7510: Office Supplies | $321.70 | 2009 | ||
| GSNPNBYB6489 | 7510: Office Supplies | $209.76 | 2009 |