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W90SZG: 0159 Av Bn 03 Hhc Atk Recon B

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEWF4018 7510: Office Supplies $888.40 2008
GSNPNEWE5768 7510: Office Supplies $150.60 2008
GSFPNE5R5608 7910: Floor Polishers & Vacuum Cleaners $125.40 2008
GSNPNEWE5738 8135: Packaging & Packing Bulk Materials $120.40 2008
GSMPNE225768 8010: Paint,dope,varnish & Related Prod $46.74 2008
GSNPNEWW9118 7510: Office Supplies $6,097.00 2008
GSMPNE233858 8010: Paint,dope,varnish & Related Prod $78.18 2008
GSFPNE5R5598 7910: Floor Polishers & Vacuum Cleaners $776.16 2008
GSVPNEBX7378 7105: Household Furniture $920.00 2008
GSNPNEWE5758 7510: Office Supplies $403.56 2008
GSNPNEWE5748 8135: Packaging & Packing Bulk Materials $120.40 2008
GSMPNE9K4599 8010: Paint,dope,varnish & Related Prod $1,453.20 2009
GSFPNE6F4319 7910: Floor Polishers & Vacuum Cleaners $373.80 2009
W91GF509P0049 4120: Air Conditioning Equipment $8,985.00 2009
GSNPNEXF8079 5826: Radio Navigation Eq Air $562.47 2009
GSOPNECC3609 7110: Office Furniture $308.82 2009
GSNPNEX79199 7510: Office Supplies $28.84 2009
GSMPNE9K4619 8010: Paint,dope,varnish & Related Prod $726.60 2009
GSOPNECC5279 7110: Office Furniture $0.00 2009