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W90YRK: 0207 Av Bn 01 Co D Aviation M

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBWZ7646 8465: Individual Equipment $119.80 2006
GSFPNBX07106 8465: Individual Equipment $119.80 2006
GSFPNB065877 7930: Cleaning/Polishing Compounds & Prep $474.92 2007
GSFPNB065887 7930: Cleaning/Polishing Compounds & Prep $333.00 2007
GSFPNB071707 7930: Cleaning/Polishing Compounds & Prep $2,369.64 2007
GSFPNB071717 7930: Cleaning/Polishing Compounds & Prep $2,345.46 2007
GSFPNB065897 7930: Cleaning/Polishing Compounds & Prep $166.50 2007
GSFPNB071697 7930: Cleaning/Polishing Compounds & Prep $1,426.68 2007
GSFPNB3K7548 5120: Hand Tools, Nonedged, Nonpowered $142.52 2008