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W90H84: 0155 In Bn 01 Co C 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 |
|---|---|---|---|---|---|
| NK000200308COPNBAY4893GS28FJ0003 | 7110: Office Furniture | $594.00 | 2003 | ||
| NK000200308COPNBAY2793GS28FJ0003 | 7110: Office Furniture | $682.00 | 2003 | ||
| GSVPNBAS8644 | 7125: Cabinets Lockers Bins & Shelving | $1,785.00 | 2004 | ||
| GSFPNBP08364 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSFPNBNC9784 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
| GSFPNBMW5964 | 7920: Brooms, Brushes, Mops, And Sponges | $16.68 | 2004 | ||
| GSNPNBRR8467 | 7510: Office Supplies | $68.28 | 2007 | ||
| GSMPNBHB0227 | 8020: Paint And Artists' Brushes | $28.56 | 2007 | ||
| GSNPNBPR4887 | 7530: Stationery And Record Forms | $11.16 | 2007 | ||
| GSFPNB0X9627 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
| GSMPNBHB0247 | 5120: Hand Tools, Nonedged, Nonpowered | $12.07 | 2007 | ||
| GSFPNB384358 | 7910: Floor Polishers & Vacuum Cleaners | $158.58 | 2008 | ||
| GSNPNBUF2518 | 7510: Office Supplies | $133.62 | 2008 | ||
| GSFPNB394218 | 7910: Floor Polishers & Vacuum Cleaners | $118.66 | 2008 | ||
| GSFPNB813829 | 5640: Wallboard Bldg & Thermal Insulation | $31.00 | 2009 | ||
| GSFPNB7H1519 | 7910: Floor Polishers & Vacuum Cleaners | $654.35 | 2009 |