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W90LFC: 0112 In Bn 02 Co B Rifle Sbct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNB937964 | 8030: Preservative And Sealing Compounds | $98.95 | 2004 | ||
| GSFPNBP83304 | 5345: Disks And Stones, Abrasive | $17.50 | 2004 | ||
| GSFPNBN64684 | 5345: Disks And Stones, Abrasive | $104.55 | 2004 | ||
| GSFPNBTR1235 | 8315: Notions And Apparel Findings | $215.00 | 2005 | ||
| GSFPNBWN6336 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2006 | ||
| GSNPNBRA0277 | 7510: Office Supplies | $198.44 | 2007 | ||
| GSMPNBE53677 | 5133: Drill Bits,counterbores & Sinks | $2,424.87 | 2007 | ||
| GSFPNB0U8957 | 7910: Floor Polishers & Vacuum Cleaners | $142.50 | 2007 | ||
| GSMPNBF66377 | 8010: Paint,dope,varnish & Related Prod | $45.00 | 2007 | ||
| GSNPNBR52377 | 7510: Office Supplies | $322.08 | 2007 | ||
| GSVPNBBK0567 | 7105: Household Furniture | $1,308.00 | 2007 | ||
| GSFPNB343698 | 7910: Floor Polishers & Vacuum Cleaners | $36.06 | 2008 | ||
| GSVPNBBW4308 | 7510: Office Supplies | $99.22 | 2008 | ||
| GSNPNBTP5058 | 8135: Packaging & Packing Bulk Materials | $167.00 | 2008 | ||
| GSFPNB3D9358 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 | ||
| W912KC08F0093 | 7810: Athletic And Sporting Equipment | $8,487.00 | 2008 | ||
| GSMPNBS73338 | 5120: Hand Tools, Nonedged, Nonpowered | $78.50 | 2008 |