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W90FP2: 0732 Cs Hhc Hhc Combat Sust
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBFT0064 | 7510: Office Supplies | $28.00 | 2004 | ||
| GSNXDSFX1154 | 7520: Office Devices And Accessories | $25.53 | 2004 | ||
| GSNPNBJ81315 | 8115: Boxes, Cartons, And Crates | $12.46 | 2005 | ||
| W912J207P0179 | S203: Food Services | $9,139.00 | 2007 | ||
| GSMPNBCE1397 | 5120: Hand Tools, Nonedged, Nonpowered | $78.50 | 2007 | ||
| GSFPNB4J9698 | 6840: Pest Cont Agents & Disinfectants | $30.25 | 2008 | ||
| GSNPNBUL4488 | 7510: Office Supplies | $299.50 | 2008 | ||
| GSFPNB3Z2738 | 7910: Floor Polishers & Vacuum Cleaners | $66.69 | 2008 | ||
| GSNPNBUL4478 | 7510: Office Supplies | $90.00 | 2008 | ||
| GSFPNB3X0348 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2008 | ||
| GSNPNBUL4498 | 7510: Office Supplies | $180.00 | 2008 | ||
| GSNPNBWA8628 | 7510: Office Supplies | $743.40 | 2008 | ||
| GSNPNBZB5319 | 7510: Office Supplies | $78.90 | 2009 | ||
| GSNPNBXC3389 | 7510: Office Supplies | $70.35 | 2009 | ||
| GSMPNB7T9489 | 5130: Hand Tools, Power Driven | $529.49 | 2009 | ||
| W912J209P0133 | V231: Lodging - Hotel/Motel | $13,740.00 | 2009 | ||
| GSNPNBXD9319 | 7510: Office Supplies | $180.20 | 2009 | ||
| W912J209F0014 | 5340: Hardware | $4,478.00 | 2009 | ||
| GSNPNBXS6779 | T013: Technical Writing Services | $60.20 | 2009 | ||
| GSNPNBXE4169 | 7520: Office Devices And Accessories | $27.96 | 2009 | ||
| GSVPNBC60519 | 7110: Office Furniture | $51.74 | 2009 | ||
| GSNPNBXS6789 | 7520: Office Devices And Accessories | $139.80 | 2009 | ||
| GSNPNBZB5339 | 7510: Office Supplies | $30.36 | 2009 | ||
| GSFPNB871739 | 7910: Floor Polishers & Vacuum Cleaners | $280.85 | 2009 |