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W90RCT: 0629 Sc Co Brigade Signal
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNB3364 | 9390: Misc Fabricated Nonmetal Materials | $18.72 | 2004 | ||
| GSMPNB5H9665 | 5120: Hand Tools, Nonedged, Nonpowered | $6.27 | 2005 | ||
| GSFPNBTJ6815 | 8315: Notions And Apparel Findings | $247.50 | 2005 | ||
| GSFPNBSD7025 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
| GSNPNBJH2645 | 8115: Boxes, Cartons, And Crates | $10.00 | 2005 | ||
| GSFPNBU19895 | 8315: Notions And Apparel Findings | $148.50 | 2005 | ||
| GSFPNBTJ6805 | 8315: Notions And Apparel Findings | $99.00 | 2005 | ||
| GSFPNB1G4257 | 6810: Chemicals | $149.79 | 2007 | ||
| GSLXDSA59847 | 4110: Refrigeration Equipment | $110.00 | 2007 | ||
| GSFPNB1T0307 | 7930: Cleaning/Polishing Compounds & Prep | $101.26 | 2007 | ||
| GSFPNB176047 | 6810: Chemicals | $52.00 | 2007 | ||
| GSNPNBPU0507 | 7510: Office Supplies | $179.70 | 2007 | ||
| GSNPNBRT7497 | 7510: Office Supplies | $116.50 | 2007 | ||
| GSNPNBVE5388 | 7045: Adp Supplies | $374.25 | 2008 | ||
| GSNPNBVR4638 | 7510: Office Supplies | $49.96 | 2008 | ||
| GSMPNBVT3878 | 5180: Sets Kits & Outfits Of Hand Tools | $113.29 | 2008 | ||
| GSFPNB3Y1398 | 7910: Floor Polishers & Vacuum Cleaners | $53.50 | 2008 | ||
| GSFPNB4C0308 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2008 | ||
| GSNPNBV05328 | 7510: Office Supplies | $49.96 | 2008 | ||
| GSNPNBU32058 | T013: Technical Writing Services | $14.16 | 2008 | ||
| GSNPNBUJ0668 | 7510: Office Supplies | $62.60 | 2008 | ||
| GSNPNBUK2608 | 7510: Office Supplies | $180.00 | 2008 | ||
| GSFPNB3X5808 | 8460: Luggage | $37.06 | 2008 | ||
| GSNPNBXB1089 | 7510: Office Supplies | $70.35 | 2009 |