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W90HB3: 0135 Av Bn 02 Co B Heavy Heli

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W9124307M0090 S203: Food Services $7,221.00 2007
GSFPNB0R2017 7910: Floor Polishers & Vacuum Cleaners $81.09 2007
GSNPNBPM3747 7510: Office Supplies $26.84 2007
GSNPNBS44687 7510: Office Supplies $64.00 2007
GSVPNBBP9818 7105: Household Furniture $42.56 2008
W9124308M0011 7110: Office Furniture $3,641.00 2008
GSVPNBBS4468 7105: Household Furniture $42.56 2008
GSNPNBVR4198 7510: Office Supplies $37.80 2008
GSOPNBCA0078 7110: Office Furniture $149.97 2008
W9124308F0003 7110: Office Furniture $3,641.00 2008
GSNPNBU38288 7510: Office Supplies $59.90 2008