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W90UWH: 1169th En Hhc Group
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBFE2064 | 5120: Hand Tools, Nonedged, Nonpowered | $4.88 | 2004 | ||
| GSNPNBFZ7424 | 8105: Bags And Sacks | $226.10 | 2004 | ||
| GSFPNBNS2544 | 5120: Hand Tools, Nonedged, Nonpowered | $222.50 | 2004 | ||
| GSFPNBNS2554 | 7930: Cleaning/Polishing Compounds & Prep | $313.20 | 2004 | ||
| GSFPNBNS2564 | 7930: Cleaning/Polishing Compounds & Prep | $193.80 | 2004 | ||
| GSMPNBFE2054 | 5130: Hand Tools, Power Driven | $20.01 | 2004 | ||
| GSNPNBFZ7414 | 8115: Boxes, Cartons, And Crates | $10.00 | 2004 | ||
| GSNPNBFZ7404 | 8105: Bags And Sacks | $200.50 | 2004 | ||
| GSFPNBXT5616 | 9905: Signs,ad Displays & Ident Plates | $17.16 | 2006 | ||
| GSFPNBXT5606 | 6840: Pest Cont Agents & Disinfectants | $110.34 | 2006 | ||
| W912JA06M0124 | V231: Lodging - Hotel/Motel | $7,192.00 | 2006 | ||
| W912JA06M0122 | 8900: Perishable Subsistence $10k To $25k | $2,536.00 | 2006 | ||
| GSNPNBMM2376 | 7530: Stationery And Record Forms | $178.00 | 2006 | ||
| GSFPNBXT5626 | 7820: Games, Toys, And Wheeled Goods | $26.20 | 2006 | ||
| W912JA06M0121 | V231: Lodging - Hotel/Motel | $5,694.00 | 2006 | ||
| GSFPNB1T7827 | 6840: Pest Cont Agents & Disinfectants | $183.90 | 2007 | ||
| GSFPNB197207 | 7910: Floor Polishers & Vacuum Cleaners | $82.06 | 2007 | ||
| GSFPNB197217 | 7910: Floor Polishers & Vacuum Cleaners | $103.45 | 2007 | ||
| GSFPNB1M6397 | 7920: Brooms, Brushes, Mops, And Sponges | $144.50 | 2007 | ||
| GSFPNB051817 | 7910: Floor Polishers & Vacuum Cleaners | $387.12 | 2007 |