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W90G2T: 0020 Sf Bn 03 Det Hq Det Sf B
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSHX7115 | 7510: Office Supplies | $241.00 | 2005 | ||
| W912JA07F0216 | 7510: Office Supplies | $7,476.00 | 2007 | ||
| W912JA07F0139 | 5895: Misc Communication Eq | $21,060.00 | 2007 | ||
| W912JA07F0173 | 8145: Special Shipping & Storage Contain | $149,014.00 | 2007 | ||
| W912JA07F0234 | 4910: Motor Vehicle Maint Eq | $22,924.00 | 2007 | ||
| 2W09 | D304: Adp Svcs/Telecomm & Transmission | $25,182.00 | 2008 | ||
| GSFPNB4H1558 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
| W911YN08F0108 | 8115: Boxes, Cartons, And Crates | $14,841.20 | 2008 | ||
| W911YN08P0007 | V231: Lodging - Hotel/Motel | $12,650.00 | 2008 | ||
| W911YN09F0233 | 7110: Office Furniture | $53,148.43 | 2009 |