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Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB88289G 7510: Office Supplies $123.50 2006
GSFPNEWK9016 7910: Floor Polishers & Vacuum Cleaners $138.00 2006
GSNXDXLW1566 7520: Office Devices And Accessories $120.00 2006
GSNPNELS8446 7510: Office Supplies $55.40 2006
GSNPNELS8456 7510: Office Supplies $30.60 2006
GSGGSB88288G 5120: Hand Tools, Nonedged, Nonpowered $510.00 2006
GSNPNELR6676 7510: Office Supplies $79.64 2006
GSGGSB89428G 7510: Office Supplies $400.00 2006
GSOPNEBL5556 7110: Office Furniture $1,094.28 2006
GSGGSB89083G 7510: Office Supplies $300.70 2006
GSGGSB88298G 7510: Office Supplies $250.75 2006
GSMPNERT7946 8030: Preservative And Sealing Compounds $391.50 2006