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W90RRF: 0266 Od Co Co T1 Ammo Ord

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNE1D3438 5120: Hand Tools, Nonedged, Nonpowered $767.84 2008
GSMPNEZT8638 5120: Hand Tools, Nonedged, Nonpowered $395.60 2008
GSMPNE1D3428 5133: Drill Bits,counterbores & Sinks $14.78 2008
GSMPNE1D3418 5120: Hand Tools, Nonedged, Nonpowered $383.92 2008
GSMPNE1J4988 5120: Hand Tools, Nonedged, Nonpowered $18.20 2008
GSMPNE1D3408 5133: Drill Bits,counterbores & Sinks $35.60 2008
GSNPNEWM7698 8105: Bags And Sacks $17.50 2008
GSNPNEWM7708 8105: Bags And Sacks $17.50 2008
GSNPNEWM7718 8105: Bags And Sacks $17.50 2008
GSMPNE1G7978 5120: Hand Tools, Nonedged, Nonpowered $19.14 2008
GSNPNEW39978 8135: Packaging & Packing Bulk Materials $477.45 2008
GSNPNEWM7688 8105: Bags And Sacks $17.50 2008
GSMPNE1J4998 5120: Hand Tools, Nonedged, Nonpowered $11.04 2008
GSMPNE146218 8030: Preservative And Sealing Compounds $166.00 2008
GSMPNE2Y7729 5110: Hand Tools, Edged, Nonpowered $84.00 2009
GSFPNE6L9219 7910: Floor Polishers & Vacuum Cleaners $154.04 2009
GSFPNE6E4729 5345: Disks And Stones, Abrasive $101.32 2009
GSMPNE2X8149 5120: Hand Tools, Nonedged, Nonpowered $2.76 2009
GSVPNEC05009 7105: Household Furniture $516.48 2009
GSNPNEXJ6109 7510: Office Supplies $221.25 2009