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W90FTU: 0147 Av Bn 01 Co A Assault Co
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBJM7015 | 6130: Converters, Electrical, Nonrotating | $198.87 | 2005 | ||
| GSNPNBJ43875 | 8135: Packaging & Packing Bulk Materials | $39.00 | 2005 | ||
| GSNPNBJ43865 | 7510: Office Supplies | $26.68 | 2005 | ||
| GSNPNBJJ8235 | 7530: Stationery And Record Forms | $187.00 | 2005 | ||
| GSFPNBT17325 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2005 | ||
| GSNPNBN10546 | 6130: Converters, Electrical, Nonrotating | $585.02 | 2006 | ||
| GSMPNBVE7996 | 5120: Hand Tools, Nonedged, Nonpowered | $180.02 | 2006 | ||
| GSFPNBX92416 | 8520: Toilet Soap,shave Prep & Dentifrice | $98.34 | 2006 | ||
| GSFPNBX92426 | 7930: Cleaning/Polishing Compounds & Prep | $215.04 | 2006 | ||
| GSNPNBM76176 | 5825: Radio Navigation Eq - Except Air | $386.20 | 2006 | ||
| GSNPNBM53796 | 5825: Radio Navigation Eq - Except Air | $772.40 | 2006 | ||
| GSNPNBMZ2846 | 7510: Office Supplies | $189.00 | 2006 | ||
| GSNPNBM53786 | 7045: Adp Supplies | $123.00 | 2006 | ||
| GSNPNBMZ2856 | 5826: Radio Navigation Eq Air | $209.88 | 2006 | ||
| GSNPNBMV8106 | 7510: Office Supplies | $94.50 | 2006 | ||
| GSNPNBN28806 | 7510: Office Supplies | $567.00 | 2006 | ||
| GSNPNBMZ2866 | 5826: Radio Navigation Eq Air | $1,124.94 | 2006 | ||
| GSNPNBMT2766 | 7510: Office Supplies | $111.90 | 2006 | ||
| GSNPNBRM4167 | 8105: Bags And Sacks | $22.00 | 2007 | ||
| GSNPNBRM4177 | 8105: Bags And Sacks | $22.00 | 2007 |