Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912D104P0259 | 2590: Miscellaneous Vehicular Components | $5,557,750.00 | 2004 | ||
W912D105P0232 | 5680: Misc Contruct Materials | $297,785.71 | 2005 | ||
GSNPNEKA1625 | 7510: Office Supplies | $3,870.00 | 2005 | ||
GSNPNEJ00815 | 8135: Packaging & Packing Bulk Materials | $701.40 | 2005 | ||
0027 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $9,621.00 | 2005 | ||
W90F6P05A0001 | S205: Trash/Garbage Collection | $0.00 | 2005 | ||
GSFPNEVS6966 | 7930: Cleaning/Polishing Compounds & Prep | $6,948.00 | 2006 | ||
GSNXDXL65796 | 7510: Office Supplies | $409.56 | 2006 | ||
GSNPNEL13806 | 7510: Office Supplies | $1,718.20 | 2006 | ||
GSNPNEMZ6326 | 6130: Converters, Electrical, Nonrotating | $1,755.06 | 2006 | ||
GSMXDX3N7016 | 8040: Adhesives | $7,212.72 | 2006 | ||
GSNXDXLC5296 | 7510: Office Supplies | $259.05 | 2006 | ||
GSNPNEL91996 | 6130: Converters, Electrical, Nonrotating | $1,462.55 | 2006 | ||
W912D108P0082 | 8999: Food Items For Resale | $46,769.00 | 2008 | ||
W912D105P0633 | 8345: Flags And Pennants | ($4,912.92) | 2009 |