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W90ML0: 0153 In Bn 01 Co C 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
GSUPNBC01405 7105: Household Furniture $1,131.00 2005
GSNPNBN40786 7510: Office Supplies $287.82 2006
GSFPNBWV9366 7910: Floor Polishers & Vacuum Cleaners $119.38 2006
GSNPNBN40776 7510: Office Supplies $236.25 2006
GSNPNBMH6416 7510: Office Supplies $132.80 2006
GSNPNBMK6256 7510: Office Supplies $332.00 2006
GSNPNBNA5466 7045: Adp Supplies $21.20 2006
GSFPNBY67196 7910: Floor Polishers & Vacuum Cleaners $162.18 2006
GSNXDSMJ3876 7510: Office Supplies $25.59 2006
GSNXDSMJ3876 7510: Office Supplies ($25.59) 2006
GSFPNBWV9376 7910: Floor Polishers & Vacuum Cleaners $193.90 2006
GSFPNB029327 7910: Floor Polishers & Vacuum Cleaners $175.17 2007
GSNPNBPM9077 7510: Office Supplies $73.76 2007
GSMPNBJJ4977 5110: Hand Tools, Edged, Nonpowered $136.00 2007
GSNPNBPK8697 7530: Stationery And Record Forms $58.00 2007
GSMPNBBH7779 5120: Hand Tools, Nonedged, Nonpowered $27.56 2009
GSFPNB9E1069 7910: Floor Polishers & Vacuum Cleaners $100.18 2009
GSNPNBZW8969 T013: Technical Writing Services $35.40 2009
GSMPNBBH7789 5120: Hand Tools, Nonedged, Nonpowered $22.00 2009
GSNPNB0Z5309 7510: Office Supplies $39.44 2009
GSFPNB8E8229 7910: Floor Polishers & Vacuum Cleaners $157.56 2009