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W90HPR: W7q8 Troop Support And Service
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200212CFXDSJJ6703GS07FL0016 | 7910: Floor Polishers & Vacuum Cleaners | $4,700.00 | 2003 | ||
| HR000200307CFXDSLA6953GS07F0145K | 7350: Tableware | $5,580.00 | 2003 | ||
| GSUPNBC15065 | 7105: Household Furniture | $16,965.00 | 2005 | ||
| GSFXDSU58605 | 7350: Tableware | $6,795.00 | 2005 | ||
| GSFPNBSG1625 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
| GSFPNBS98415 | 7920: Brooms, Brushes, Mops, And Sponges | $154.80 | 2005 | ||
| GSFPNBSA5755 | 7920: Brooms, Brushes, Mops, And Sponges | $154.80 | 2005 | ||
| GSFPNBVA7485 | 7210: Household Furnishings | $106,000.00 | 2005 | ||
| GSNPNBJU5615 | 8115: Boxes, Cartons, And Crates | $457.50 | 2005 | ||
| GSNPNBKH6965 | 8115: Boxes, Cartons, And Crates | $457.50 | 2005 | ||
| GSFPNBYM3466 | 7930: Cleaning/Polishing Compounds & Prep | $128.00 | 2006 | ||
| GSFPNBX83406 | 5350: Abrasive Materials | $39.28 | 2006 | ||
| GSFPNBXB3806 | 7210: Household Furnishings | $182,320.00 | 2006 | ||
| GSFXDSYW4266 | 7340: Cutlery And Flatware | $1,856.00 | 2006 | ||
| W912LM07P0008 | 3605: Food Products Machine & Eq | $22,245.00 | 2007 | ||
| GSFXDS0L9597 | 7510: Office Supplies | $9,300.00 | 2007 | ||
| GSFXDS418418 | 7340: Cutlery And Flatware | $6,120.00 | 2008 | ||
| GSFPNB5G1858 | 7910: Floor Polishers & Vacuum Cleaners | $1,190.00 | 2008 | ||
| W912LM08P0012 | F108: Harz Remv/Clean-Up/Disp/Op | $3,000.00 | 2008 | ||
| W912LM08P0012 | F108: Harz Remv/Clean-Up/Disp/Op | $251.00 | 2008 | ||
| W912LM08F0017 | 7105: Household Furniture | $50,779.00 | 2008 | ||
| GSNPNBTB9528 | 8115: Boxes, Cartons, And Crates | $530.00 | 2008 | ||
| W912LM08P0013 | 7105: Household Furniture | $18,234.00 | 2008 | ||
| GSFXDS418428 | 7340: Cutlery And Flatware | $2,720.00 | 2008 | ||
| W912LM08P0135 | 8465: Individual Equipment | $21,095.39 | 2008 | ||
| GSFPNB2S2848 | 6840: Pest Cont Agents & Disinfectants | $192.00 | 2008 | ||
| W912LM08F0016 | 3510: Laundry And Dry Cleaning Equipment | $8,035.00 | 2008 | ||
| GSFPNB780719 | 7330: Kitchen Hand Tools And Utensils | $422.00 | 2009 | ||
| W912LM09F0089 | 8145: Special Shipping & Storage Contain | $22,950.00 | 2009 | ||
| W912LM09P0065 | 5510: Lumber & Related Wood Materials | $4,324.52 | 2009 | ||
| GSFPNB6J9569 | 6810: Chemicals | $955.60 | 2009 | ||
| GSFXDS757889 | 7340: Cutlery And Flatware | $6,120.00 | 2009 | ||
| GSFPNB780709 | 7920: Brooms, Brushes, Mops, And Sponges | $28.00 | 2009 |