You are here

W90SM9: 0036 In Bn 01 Co D Armor Hbct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBXP3859 7510: Office Supplies $57.78 2009
GSFPNB7N6009 7910: Floor Polishers & Vacuum Cleaners $143.45 2009
GSNPNBYR6849 5820: Radio Tv Eq Except Airborne $1,510.00 2009
GSG08BC49862 7510: Office Supplies $886.02 2009
GSG08BC50328 7510: Office Supplies $725.10 2009
GSUPNBCS8299 7110: Office Furniture $768.18 2009
GSOPNBCD0229 7110: Office Furniture $2,721.60 2009
GSNPNBXD6369 7510: Office Supplies $35.20 2009
GSNPNBXD6349 7510: Office Supplies $699.20 2009
GSUPNBCS8279 7110: Office Furniture $89.52 2009
GSG09BD03597 5120: Hand Tools, Nonedged, Nonpowered $1,112.15 2009
GSUPNBCP2919 7110: Office Furniture $347.77 2009