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W90XG3: W6ys Usalrctr Jb San Antonio

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBUX1985 5120: Hand Tools, Nonedged, Nonpowered $1.85 2005
GSNPNBHU9695 8115: Boxes, Cartons, And Crates $2,337.60 2005
GSNPNBHY8935 8115: Boxes, Cartons, And Crates $1,689.43 2005
GSFPNBUG5965 5120: Hand Tools, Nonedged, Nonpowered $1.85 2005
GSFPNBUG5985 5120: Hand Tools, Nonedged, Nonpowered $1.85 2005
GSNPNBHY1425 8115: Boxes, Cartons, And Crates $263.69 2005
GSFPNBUY4715 5350: Abrasive Materials $4.80 2005
GSFPNBTZ0065 5350: Abrasive Materials $2.04 2005
GSFPNBV69275 5120: Hand Tools, Nonedged, Nonpowered $1.85 2005
GSFPNBT78605 5350: Abrasive Materials $2.04 2005
GSFPNBTX5865 5350: Abrasive Materials $2.04 2005
GSFPNBUG5975 5350: Abrasive Materials $4.80 2005
GSFPNBUG5995 5350: Abrasive Materials $4.80 2005
GSFPNBXS9806 5640: Wallboard Bldg & Thermal Insulation $32.04 2006
GSFPNBW77786 5310: Nuts And Washers $26.52 2006
0046 R499: Other Professional Services ($2,150.00) 2009