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W90EAM: 0087 In Bn 01 Co C Rifle Co I

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNXDSK63425 7510: Office Supplies $125.00 2005
GSNPNBRX9157 7510: Office Supplies $261.20 2007
GSFPNB1F5847 7910: Floor Polishers & Vacuum Cleaners $2,580.80 2007
GSNPNBRX9167 7510: Office Supplies $261.20 2007
GSFPNB1H5977 7920: Brooms, Brushes, Mops, And Sponges $233.40 2007
GSFPNB1F5857 7910: Floor Polishers & Vacuum Cleaners $1,390.92 2007
GSMPNBH67027 5110: Hand Tools, Edged, Nonpowered $106.25 2007