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W90NMW: 0149 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
GSFPNBP21404 7510: Office Supplies $92.15 2004
GSNPNBGS8324 8115: Boxes, Cartons, And Crates $30.00 2004
GSFPNBP21414 5345: Disks And Stones, Abrasive $149.00 2004
GSFPNBTL6745 5640: Wallboard Bldg & Thermal Insulation $8.36 2005
GSFPNBTL6735 7910: Floor Polishers & Vacuum Cleaners $82.25 2005
GSFPNB4W1588 5350: Abrasive Materials $13.96 2008
GSFPNB4K7998 5640: Wallboard Bldg & Thermal Insulation $151.25 2008
GSFPNB6Z5639 5345: Disks And Stones, Abrasive $46.00 2009