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W90KND: W8gq Hq 249th Regt (Rti)
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBNJ6906 | 7530: Stationery And Record Forms | $432.00 | 2006 | ||
| GSNPNBNH8146 | 8135: Packaging & Packing Bulk Materials | $108.00 | 2006 | ||
| GSNPNBN54486 | 7510: Office Supplies | $945.00 | 2006 | ||
| GSFPNBYP9156 | 6850: Miscellaneous Chemical Specialties | $1,053.00 | 2006 | ||
| GSNPNBNH8146 | 8135: Packaging & Packing Bulk Materials | $288.00 | 2006 | ||
| GSNPNBR72477 | 7045: Adp Supplies | $2,464.75 | 2007 | ||
| GSNPNBR72477 | 7045: Adp Supplies | $0.00 | 2007 | ||
| GSNPNBR72467 | 7510: Office Supplies | $154.25 | 2007 | ||
| GSNPNBRP6147 | 7045: Adp Supplies | $966.20 | 2007 | ||
| GSVPNBBK5097 | 7105: Household Furniture | $154.44 | 2007 | ||
| GSVPNBBR1428 | 7105: Household Furniture | $73.62 | 2008 | ||
| GSFPNB553258 | 7910: Floor Polishers & Vacuum Cleaners | $57.34 | 2008 | ||
| GSNPNBVS3138 | 7510: Office Supplies | $105.72 | 2008 | ||
| GSNPNBU13678 | 7510: Office Supplies | $158.58 | 2008 | ||
| GSFPNB3E6088 | 7910: Floor Polishers & Vacuum Cleaners | $50.22 | 2008 | ||
| GSMPNBH33577 | 5180: Sets Kits & Outfits Of Hand Tools | $241.54 | 2008 | ||
| GSNPNBUJ0378 | 7510: Office Supplies | $211.44 | 2008 | ||
| GSNPNBYA3349 | 7510: Office Supplies | $73.08 | 2009 | ||
| GSUPNBCV7179 | 7110: Office Furniture | $616.92 | 2009 | ||
| GSNPNBZ97349 | 7510: Office Supplies | $335.00 | 2009 | ||
| GSNPNBY05239 | 7510: Office Supplies | $57.96 | 2009 |