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W90SKH: W3nq Fort Mccoy Activity 50
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNB1G8048 | 8030: Preservative And Sealing Compounds | $24.42 | 2008 | ||
| GSFPNB619748 | 7910: Floor Polishers & Vacuum Cleaners | $56.39 | 2008 | ||
| GSFPNB5T8308 | 5640: Wallboard Bldg & Thermal Insulation | $19.00 | 2008 | ||
| GSFPNB661298 | 5305: Screws | $42.30 | 2008 | ||
| GSMPNB132318 | 5120: Hand Tools, Nonedged, Nonpowered | $1,256.00 | 2008 | ||
| GSMPNB1G8058 | 8040: Adhesives | $8.76 | 2008 | ||
| GSMPNB132328 | 5120: Hand Tools, Nonedged, Nonpowered | $19.23 | 2008 | ||
| GSFPNB5P2658 | 5310: Nuts And Washers | $3.51 | 2008 | ||
| GSMPNB1G8068 | 8030: Preservative And Sealing Compounds | $5.68 | 2008 | ||
| GSMPNB0U5548 | 5120: Hand Tools, Nonedged, Nonpowered | $1,256.00 | 2008 | ||
| GSFPNB661308 | 5305: Screws | $34.96 | 2008 | ||
| GSFPNB661288 | 5310: Nuts And Washers | $3.51 | 2008 | ||
| GSMPNB1G8068 | 8030: Preservative And Sealing Compounds | ($5.68) | 2008 | ||
| GSMPNB8H7609 | 8010: Paint,dope,varnish & Related Prod | $145.32 | 2009 | ||
| GSFPNB8G3419 | 5310: Nuts And Washers | $53.04 | 2009 | ||
| GSNPNBZ56939 | 7510: Office Supplies | $5.58 | 2009 | ||
| GSMPNB4V6049 | 8040: Adhesives | $6.59 | 2009 | ||
| GSFPNB8G3409 | 5310: Nuts And Washers | $3.51 | 2009 | ||
| GSFPNB703809 | 5310: Nuts And Washers | $3.51 | 2009 | ||
| GSNPNBZ55329 | 7010: Adpe System Configuration | $173.32 | 2009 |