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W90TNH: W1eq Ad Bn Maint Co Bah

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNE7A5369 7510: Office Supplies $1,044.36 2009
GSMPNE7A5379 7510: Office Supplies $1,044.36 2009
GSMPNEAJ4249 7510: Office Supplies $695.46 2009
GSG09BD63252 5120: Hand Tools, Nonedged, Nonpowered $260.44 2009
GSMPNE4P9619 8135: Packaging & Packing Bulk Materials ($1,077.44) 2009
GSMPNE7J5399 5670: Building Components, Prefabricated $1,056.72 2009
GSMPNE583419 7045: Adp Supplies $499.50 2009
GSMPNE583369 5120: Hand Tools, Nonedged, Nonpowered $3,782.90 2009
GSG09BC65427 5120: Hand Tools, Nonedged, Nonpowered $2,227.18 2009
GSMPNE4P9619 8135: Packaging & Packing Bulk Materials $1,077.44 2009
GSMPNE5X8459 5120: Hand Tools, Nonedged, Nonpowered $129.00 2009
GSMPNE8S6239 2320: Trucks And Truck Tractors, Wheeled $79,945.00 2009
GSMPNE5X8439 3990: Misc Materials Handling Eq $3,840.00 2009
GSMPNE4P9649 5110: Hand Tools, Edged, Nonpowered $672.00 2009
GSMPNE583379 7125: Cabinets Lockers Bins & Shelving $368.64 2009