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W90T6J: W8f3 Hq 215th Regt (Rti)
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNBBR0124 | 7110: Office Furniture | $914.24 | 2004 | ||
| GSVPNBB09565 | 7125: Cabinets Lockers Bins & Shelving | $29.00 | 2005 | ||
| GSNXDSKT2305 | 7510: Office Supplies | $2.60 | 2005 | ||
| GSNPNBJF5055 | 7520: Office Devices And Accessories | $43.70 | 2005 | ||
| GSFPNBTF5625 | 4510: Plumbing Fixtures And Accessories | $20.80 | 2005 | ||
| GSFPNBSZ6285 | 8315: Notions And Apparel Findings | $9.00 | 2005 | ||
| GSNXDSKT2305 | 7510: Office Supplies | ($2.60) | 2006 | ||
| GSUPNBCK7138 | 7110: Office Furniture | $948.00 | 2008 | ||
| 0073 | S203: Food Services | $97,178.00 | 2008 | ||
| 0062 | S203: Food Services | $44,816.00 | 2008 | ||
| GSUPNBCK3838 | 7110: Office Furniture | $948.00 | 2008 | ||
| 0012 | W025: Lease-Rent Of Vehicular Eq | $440.69 | 2008 | ||
| GSFPNB5U4818 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
| GSFPNB5W9038 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
| GSNPNBWK0568 | 7510: Office Supplies | $405.00 | 2008 |