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W913HF: 0230 Av Sq 01 Hht Air Cavalry
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNE0D0749 | 7510: Office Supplies | $36.40 | 2009 | ||
| GSFPNE9U5359 | 5345: Disks And Stones, Abrasive | $32.20 | 2009 | ||
| GSOPNECJ2649 | 7110: Office Furniture | $1,601.04 | 2009 | ||
| GSMPNEAD0499 | 8010: Paint,dope,varnish & Related Prod | $290.64 | 2009 | ||
| GSNPNE0D0759 | 9910: Jewelry | $200.00 | 2009 | ||
| GSMPNE9V4179 | 5130: Hand Tools, Power Driven | $538.85 | 2009 | ||
| GSOPNECJ2649 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSFPNE9U5349 | 5640: Wallboard Bldg & Thermal Insulation | $27.38 | 2009 | ||
| GSFPNE9U5369 | 5640: Wallboard Bldg & Thermal Insulation | $91.90 | 2009 | ||
| GSMPNEC82249 | 5120: Hand Tools, Nonedged, Nonpowered | $2.21 | 2009 | ||
| GSMPNEAL8499 | 8010: Paint,dope,varnish & Related Prod | $130.64 | 2009 | ||
| GSNPNE089529 | 7510: Office Supplies | $1,313.95 | 2009 | ||
| GSOPNECJ8379 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSMPNEBB4759 | 8010: Paint,dope,varnish & Related Prod | $950.94 | 2009 |