You are here

W91276: 0004 Ar Sq 04 Cavalry Squadro

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBW0787 7110: Office Furniture $466.98 2007
GSNPNES30597 7510: Office Supplies $458.28 2007
GSNPNES30607 7510: Office Supplies $322.94 2007
GSNPNES01127 7510: Office Supplies $1,145.70 2007
GSNPNES01137 7510: Office Supplies $807.35 2007
GSNPNES01147 7510: Office Supplies $2,291.40 2007
GSMPNEAW3817 5180: Sets Kits & Outfits Of Hand Tools $2,153.52 2007
GSMPNEBC0557 5120: Hand Tools, Nonedged, Nonpowered ($335.96) 2007
GSFPNEZU8367 7920: Brooms, Brushes, Mops, And Sponges $144.50 2007
GSMPNEBJ2837 5120: Hand Tools, Nonedged, Nonpowered $418.00 2007
GSNPNES30617 7510: Office Supplies $916.56 2007
GSMPNEBC0557 5120: Hand Tools, Nonedged, Nonpowered $335.96 2007
GSMPNEBC0547 5120: Hand Tools, Nonedged, Nonpowered $295.10 2007
GSUPNECA5487 7110: Office Furniture $221.74 2007
GSMPNEBC0537 5120: Hand Tools, Nonedged, Nonpowered $507.64 2007