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W90P85: W8t8 Wi Arng Fms 12

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBPR1264 5350: Abrasive Materials ($27.00) 2004
GSFPNBPR1264 5350: Abrasive Materials $27.00 2004
GSFPNBPR1284 5350: Abrasive Materials $22.10 2004
GSFPNBPR1274 7910: Floor Polishers & Vacuum Cleaners $39.00 2005
GSMPNBD11235 8030: Preservative And Sealing Compounds $50.70 2005
W912J206P0126 9135: Liquid Propellants - Chemical Base $10,476.00 2006
GSFPNBZ99157 5345: Disks And Stones, Abrasive $221.00 2007
0007 6135: Batteries, Nonrechargeable $833.65 2008
0002 6135: Batteries, Nonrechargeable $1,529.00 2008
0004 6135: Batteries, Nonrechargeable $695.00 2008
0005 6135: Batteries, Nonrechargeable $2,452.99 2008
0006 6135: Batteries, Nonrechargeable $2,902.80 2008
0003 6135: Batteries, Nonrechargeable $1,451.00 2008
0008 6135: Batteries, Nonrechargeable $604.75 2008
W912J208P0114 2910: Engine Fuel Sys Components Nonair $18,720.00 2008
W912J208P0048 2910: Engine Fuel Sys Components Nonair $12,775.00 2008