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W90P84: W8t8 Wi Arng Fms 10

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBN99704 5640: Wallboard Bldg & Thermal Insulation $6.40 2004
GSFPNBTS0195 5120: Hand Tools, Nonedged, Nonpowered $301.20 2005
GSFPNBT60775 5120: Hand Tools, Nonedged, Nonpowered $44.50 2005
W912J207P0138 9140: Fuel Oils $4,772.00 2007
W912J208P0025 3920: Mat Handling Eq - Nonself-Propelled $650.00 2008
0006 6135: Batteries, Nonrechargeable $1,451.40 2008
0004 6135: Batteries, Nonrechargeable $1,209.50 2008
0005 6135: Batteries, Nonrechargeable $2,675.85 2008
0003 6135: Batteries, Nonrechargeable $3,638.60 2008
0001 6135: Batteries, Nonrechargeable $1,693.00 2008
0002 6135: Batteries, Nonrechargeable $2,177.00 2008
W912J209F0049 5130: Hand Tools, Power Driven $5,820.50 2009