Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBAT8514 | 7105: Household Furniture | $171.42 | 2004 | ||
GSVPNBAT8504 | 7105: Household Furniture | $58.43 | 2004 | ||
GSFPNBWX5106 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2006 | ||
GSFPNBYC7216 | 7910: Floor Polishers & Vacuum Cleaners | $48.72 | 2006 | ||
GSFPNBWX5096 | 7910: Floor Polishers & Vacuum Cleaners | $96.95 | 2006 | ||
GSVPNBBC6856 | 7105: Household Furniture | $171.42 | 2006 | ||
GSFPNBXA4466 | 7910: Floor Polishers & Vacuum Cleaners | $35.15 | 2006 | ||
W912JA07F0192 | 4240: Safety And Rescue Equipment | $19,216.00 | 2007 | ||
GSNPNBPW8077 | 2240: Locomotive & Rail Car Accessories | $129.60 | 2007 | ||
W912JA07F0220 | 7035: Adp Support Equipment | $5,381.00 | 2007 | ||
GSNPNBR92147 | 5826: Radio Navigation Eq Air | $862.45 | 2007 | ||
GSMPNBMA0737 | 8030: Preservative And Sealing Compounds | $42.56 | 2007 | ||
GSNPNBPW8067 | 5826: Radio Navigation Eq Air | $2,587.35 | 2007 | ||
9B12 | 7025: Adp Input/Output & Storage Devices | $51,324.00 | 2007 | ||
GSNPNBP98537 | 7510: Office Supplies | $73.76 | 2007 | ||
W912JA07F0118 | 5821: Radio & Tv Eq Airborne | $14,689.00 | 2007 | ||
W912JA08F0023 | 7110: Office Furniture | $70,122.00 | 2008 | ||
W912JA08F0029 | 7490: Miscellaneous Office Machines | $7,390.00 | 2008 | ||
GSUPNBCG0898 | 7105: Household Furniture | $2,591.00 | 2008 |