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W90RU3: 0504 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
GSFPNE5Y1418 6810: Chemicals $249.65 2008
GSFPNE5Z1048 7910: Floor Polishers & Vacuum Cleaners $1,108.80 2008
GSG08BC13929 7510: Office Supplies $2,063.80 2008
GSNPNEWS5058 6645: Time Measuring Instruments $633.60 2008
GSG08BC13930 7010: Adpe System Configuration $643.84 2008
GSG08BC13199 7510: Office Supplies $94.05 2008
GSG08BC13194 7510: Office Supplies $134.10 2008
GSUPNECK6538 7110: Office Furniture $585.00 2008
GSG08BC13195 7010: Adpe System Configuration $145.20 2008
GSFPNE5Y2558 7910: Floor Polishers & Vacuum Cleaners $97.82 2008
GSFPNE6A2099 6810: Chemicals $249.65 2009
GSFPNE6A5749 7910: Floor Polishers & Vacuum Cleaners $1,108.80 2009
GSMPNE338279 5120: Hand Tools, Nonedged, Nonpowered $123.38 2009
GSMPNE4J0669 5120: Hand Tools, Nonedged, Nonpowered $57.09 2009
GSOPNECE0509 7110: Office Furniture $446.96 2009
GSNPNE049849 7510: Office Supplies $289.50 2009