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W90KAG: W8fh Hq 254th Regt (Ca)

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBWZ0638 7510: Office Supplies $41.30 2008
GSFPNB9K6189 7910: Floor Polishers & Vacuum Cleaners $41.03 2009
GSNPNBXW3899 7510: Office Supplies $67.20 2009
GSVPNBC31099 7105: Household Furniture $170.24 2009
GSFPNB8U1839 7910: Floor Polishers & Vacuum Cleaners $73.77 2009
GSNPNBZW1669 7510: Office Supplies $85.85 2009
GSNPNBZW1659 7510: Office Supplies $204.30 2009
GSNPNBZW1689 7510: Office Supplies $157.80 2009
GSNPNB105799 7510: Office Supplies $115.80 2009
GSNPNBZL7519 7510: Office Supplies $103.70 2009
GSNPNB005619 7510: Office Supplies $165.00 2009
GSNPNB105809 7510: Office Supplies $69.68 2009