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W90MLX: 0153 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
GSNPNBK52975 7530: Stationery And Record Forms $0.00 2005
GSOPNBBN5036 7110: Office Furniture $214.35 2006
GSNPNBMM2286 7045: Adp Supplies $143.91 2006
GSFPNBWG3476 7910: Floor Polishers & Vacuum Cleaners $193.90 2006
GSFPNBWG3456 7920: Brooms, Brushes, Mops, And Sponges $71.40 2006
GSMPNBWS1586 8010: Paint,dope,varnish & Related Prod $44.30 2006
GSFPNBWG3466 9390: Misc Fabricated Nonmetal Materials $93.60 2006
GSFPNBXP7756 7910: Floor Polishers & Vacuum Cleaners $21.56 2006
GSMPNB8Z8417 5120: Hand Tools, Nonedged, Nonpowered $13.92 2007
GSFPNB1J7057 7920: Brooms, Brushes, Mops, And Sponges $38.90 2007
GSFPNBZY4857 5345: Disks And Stones, Abrasive $26.25 2007
GSFPNBZN5707 7920: Brooms, Brushes, Mops, And Sponges $53.35 2007
GSFPNB8U5319 7930: Cleaning/Polishing Compounds & Prep $125.14 2009