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W90R09: 0041 In Bn 03 Co A Rifle Sbct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBCE1339 7110: Office Furniture $780.00 2009
GSG08BC41845 7510: Office Supplies $995.70 2009
GSG09BC94575 5120: Hand Tools, Nonedged, Nonpowered $3,788.80 2009
GSVPNBC02969 7110: Office Furniture $156.66 2009
GSNPNBXG6359 7510: Office Supplies $26.40 2009
GSG09BC80762 7510: Office Supplies $102.70 2009
GSNPNBZ64079 7510: Office Supplies $70.80 2009
GSG09BC80757 7010: Adpe System Configuration $3,271.04 2009
GSFPNB6K2219 7910: Floor Polishers & Vacuum Cleaners $16.72 2009
GSG08BC48265 7510: Office Supplies $313.89 2009
GSVPNBC02949 7105: Household Furniture $95.66 2009
GSG09BC80763 7010: Adpe System Configuration $3,271.04 2009
GSFPNB7P5059 7920: Brooms, Brushes, Mops, And Sponges $57.80 2009