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W90HGE: 1438 En Co Multirole Bridg
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBR56774 | 5315: Nails, Machine Keys, And Pins | $25.00 | 2005 | ||
| GSNPNBGR1074 | 8105: Bags And Sacks | $45.00 | 2005 | ||
| GSFPNBR56794 | 5640: Wallboard Bldg & Thermal Insulation | $35.50 | 2005 | ||
| GSFPNBR56784 | 5315: Nails, Machine Keys, And Pins | $15.00 | 2005 | ||
| GSFPNB4P6648 | 7910: Floor Polishers & Vacuum Cleaners | $45.38 | 2008 | ||
| W912NS08P0114 | S204: Fueling Service | $21,772.40 | 2008 | ||
| GSMPNBUW3438 | 8010: Paint,dope,varnish & Related Prod | $265.68 | 2008 | ||
| W912NS08P0117 | S203: Food Services | $3,930.00 | 2008 | ||
| W912NS08P0122 | 2590: Miscellaneous Vehicular Components | ($3,600.00) | 2008 | ||
| GSMPNBUW3428 | 8010: Paint,dope,varnish & Related Prod | $134.53 | 2008 | ||
| W912NS08P0115 | S203: Food Services | $6,207.50 | 2008 | ||
| W912NS08P0121 | W045: Lease-Rent Of Plumbing-Heating Eq | $3,030.00 | 2008 | ||
| W912NS08P0122 | 2590: Miscellaneous Vehicular Components | $3,600.00 | 2008 | ||
| GSFPNB4P6658 | 7910: Floor Polishers & Vacuum Cleaners | $68.80 | 2008 | ||
| GSMPNBUW3418 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2008 | ||
| GSFPNB4P6668 | 7910: Floor Polishers & Vacuum Cleaners | $50.22 | 2008 | ||
| W912NS08P0118 | S203: Food Services | $7,008.50 | 2008 | ||
| W912NS09P0088 | 9130: Liquid Propellants -Petroleum Base | $17,808.00 | 2009 | ||
| W912NS09P0040 | S203: Food Services | $3,552.50 | 2009 | ||
| GSMPNB8X4549 | 8010: Paint,dope,varnish & Related Prod | $134.53 | 2009 | ||
| GSNPNBZS9269 | 7510: Office Supplies | $32.15 | 2009 |