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W90TAQ: W2mk Hq, 171st Inf Bde
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMXDSC08169 | 5140: Tool And Hardware Boxes | $2,863.00 | 2009 | ||
| GSVPNBCC8959 | 7125: Cabinets Lockers Bins & Shelving | $1,632.80 | 2009 | ||
| GSMXDSC08179 | 5120: Hand Tools, Nonedged, Nonpowered | $1,402.95 | 2009 | ||
| GSFPNB7D5349 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2009 | ||
| GSMPNBCX2049 | 5180: Sets Kits & Outfits Of Hand Tools | $722.00 | 2009 | ||
| GSFPNB7X1199 | 7930: Cleaning/Polishing Compounds & Prep | $131.61 | 2009 |