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W90GJG: 0108 In Bn 02 Co A Rifle Co I

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB4D4258 7910: Floor Polishers & Vacuum Cleaners $52.75 2008
GSFPNB4D4268 7910: Floor Polishers & Vacuum Cleaners $16.72 2008
GSNPNBV66088 7510: Office Supplies $33.90 2008
GSNPNBV66058 7510: Office Supplies $100.50 2008
GSNPNBV66068 7510: Office Supplies $62.60 2008
GSG08BB49119 7510: Office Supplies $143.90 2008
GSNPNBV18548 7510: Office Supplies $472.40 2008
GSFPNB4J2008 7910: Floor Polishers & Vacuum Cleaners $129.36 2008
GSNPNBUL4528 7510: Office Supplies $65.52 2008
GSFPNB4D4278 7910: Floor Polishers & Vacuum Cleaners $194.04 2008
GSNPNBUL4538 7520: Office Devices And Accessories $7.75 2008
GSNPNBV66078 7510: Office Supplies $107.55 2008
GSG08BB48449 7510: Office Supplies $148.49 2008
GSVPNBC85669 7105: Household Furniture $54.74 2009