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W90GTJ: 0198 In Bn 01 Co D Armor Hbct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200308COPNBAY1133GS28FJ0003 7110: Office Furniture $853.00 2003
NK000200308COPNBAY1123GS28FN0004 7110: Office Furniture $1,280.00 2003
NK000200308COPNBAY1103GS28FJ0003 7110: Office Furniture $1,706.00 2003
GSFPNBNG8484 5120: Hand Tools, Nonedged, Nonpowered $44.50 2004
GSFPNBP55124 7920: Brooms, Brushes, Mops, And Sponges $20.50 2004
GSFPNBYT6636 6840: Pest Cont Agents & Disinfectants $28.44 2006
GSFPNBYT6626 7910: Floor Polishers & Vacuum Cleaners $22.62 2006
GSFPNBYT6646 6810: Chemicals $50.00 2006
GSNPNBPW7837 7510: Office Supplies $59.43 2007
GSNPNBP12697 7510: Office Supplies $53.88 2007
GSNPNBRR8417 7510: Office Supplies $89.85 2007
GSNPNBPC2257 7510: Office Supplies $26.94 2007
GSFPNB0C1897 7910: Floor Polishers & Vacuum Cleaners $46.44 2007
GSFPNB316978 7240: Household & Comm Util Containers $36.00 2008
GSFPNB316968 5350: Abrasive Materials $15.05 2008
GSFPNB316958 6810: Chemicals $50.73 2008
GSFPNB3U3198 7910: Floor Polishers & Vacuum Cleaners $19.06 2008
GSNPNBVC4238 7510: Office Supplies $170.00 2008
GSFPNB6Z5589 7910: Floor Polishers & Vacuum Cleaners $51.22 2009