You are here

W90Y32: 0010 Fa Bn 01 Fires Battalion

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB10900G 7510: Office Supplies $2,304.70 2004
GSNPNBJ65275 7510: Office Supplies $295.00 2005
GSGGSB17897G 7510: Office Supplies $309.38 2005
GSNPNBHD5685 8115: Boxes, Cartons, And Crates $5,074.00 2005
GSGGSB31970G 7510: Office Supplies $3,529.84 2005
GSMPNB2B1305 8010: Paint,dope,varnish & Related Prod $137.90 2005
GSGGSB18123G 7510: Office Supplies $1,237.52 2005
GSNPNBHA9015 6130: Converters, Electrical, Nonrotating $2,008.46 2005
GSNPNBJ68105 7510: Office Supplies $79.50 2005
GSOPNBBC6895 7110: Office Furniture $817.40 2005
GSNPNBJ65265 7510: Office Supplies $627.00 2005
GSOPNBB96795 7110: Office Furniture $564.00 2005
GSGGSB22733G 7510: Office Supplies $4,132.80 2005
GSOPNBBC7235 7110: Office Furniture $875.64 2005
GSGGSB15363G 7510: Office Supplies $1,102.60 2005