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W90ME3: 0141 In Bn 01 Co A Rifle Co I

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBVP6838 5120: Hand Tools, Nonedged, Nonpowered $11.60 2008
GSMPNBVP6808 5120: Hand Tools, Nonedged, Nonpowered $130.76 2008
GSMPNBVP6878 5120: Hand Tools, Nonedged, Nonpowered $80.36 2008
GSNPNB193479 7510: Office Supplies $2,238.36 2009
GSNPNB0C6199 7510: Office Supplies $66.27 2009
GSFPNB8C4979 7910: Floor Polishers & Vacuum Cleaners $41.44 2009
GSUPNBCV9599 7110: Office Furniture $0.00 2009
GSUPNBCV9599 7110: Office Furniture $192.15 2009
GSFPNB958899 7920: Brooms, Brushes, Mops, And Sponges $144.50 2009