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W90GKX: 0152 En Co Engineer Suppor
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBSF6737 | 7530: Stationery And Record Forms | $61.00 | 2007 | ||
| GSNPNBSF6727 | 7510: Office Supplies | $149.75 | 2007 | ||
| GSFPNB217687 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
| GSNXDSSX1127 | 7510: Office Supplies | $22.20 | 2007 | ||
| GSNXDSSX1117 | 7510: Office Supplies | $14.95 | 2007 | ||
| GSNXDSSX1117 | 7510: Office Supplies | ($14.95) | 2007 | ||
| GSNPNBWZ2998 | 7530: Stationery And Record Forms | $305.00 | 2008 | ||
| GSFPNB648598 | 5350: Abrasive Materials | $255.32 | 2008 | ||
| GSMPNB248998 | 5120: Hand Tools, Nonedged, Nonpowered | $507.50 | 2008 | ||
| GSMPNBXK7788 | 5180: Sets Kits & Outfits Of Hand Tools | $1,207.70 | 2008 | ||
| GSNPNBVE5148 | 8135: Packaging & Packing Bulk Materials | $57.22 | 2008 | ||
| GSFPNB7H1439 | 7910: Floor Polishers & Vacuum Cleaners | $650.80 | 2009 |