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W90VAM: W6n7 353rd Reg 1st Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBC75399 | 8010: Paint,dope,varnish & Related Prod | $53.52 | 2009 | ||
| GSNPNB1G0049 | 7510: Office Supplies | $208.50 | 2009 | ||
| GSNPNB1S6559 | 7520: Office Devices And Accessories | $314.10 | 2009 | ||
| GSUPNBCW2489 | 7105: Household Furniture | $266.60 | 2009 | ||
| GSNPNB1G0059 | 7510: Office Supplies | $214.00 | 2009 | ||
| GSFPNBA37869 | 7910: Floor Polishers & Vacuum Cleaners | $810.90 | 2009 | ||
| GSNPNB1M1279 | 7510: Office Supplies | $214.00 | 2009 | ||
| GSVPNBC74989 | 7105: Household Furniture | $286.98 | 2009 | ||
| GSVPNBCB1669 | 7105: Household Furniture | $1,434.90 | 2009 | ||
| GSFPNB9T5289 | 7930: Cleaning/Polishing Compounds & Prep | $49.29 | 2009 | ||
| GSVPNBCC8259 | 7110: Office Furniture | $776.10 | 2009 | ||
| GSNPNB1S6569 | 7510: Office Supplies | $216.50 | 2009 | ||
| GSFPNB8F8849 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2009 | ||
| GSNPNB196289 | 9910: Jewelry | $50.00 | 2009 | ||
| GSUPNBCW3639 | 7105: Household Furniture | $399.90 | 2009 |