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W90GFK: 0160 Av Det Co D

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
T0202CJ0032 R425: Engineering And Technical Services $3,237.50 2002
GV000200301BMPNETG6623 1390: Fuzes And Primers $1,069.00 2003
GV000200302BMPNEU37993 1390: Fuzes And Primers $535.00 2003
T0202CJ0032 R425: Engineering And Technical Services $0.00 2006
T0202CJ0032 R425: Engineering And Technical Services $0.00 2006
GSMPNBF66337 5110: Hand Tools, Edged, Nonpowered $504.00 2007
GSMPNBEM7737 5110: Hand Tools, Edged, Nonpowered $56.98 2007
GSMPNBEU9297 5110: Hand Tools, Edged, Nonpowered $252.00 2007
GSMPNBEM7717 5120: Hand Tools, Nonedged, Nonpowered $55.12 2007
GSMPNBEM7727 5120: Hand Tools, Nonedged, Nonpowered $46.40 2007
T0202CJ0032 R425: Engineering And Technical Services $0.00 2007
T0202CJ0032 R425: Engineering And Technical Services ($3,237.50) 2007
GSMPNBEM7707 5120: Hand Tools, Nonedged, Nonpowered $302.50 2007