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W913XM: W1j0 1st Bn 359 Rgt 116 Esb

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNXDSUF5218 7510: Office Supplies $486.50 2008
GSMPNBRC2598 8010: Paint,dope,varnish & Related Prod $68.31 2008
GSNPNBTP6268 7510: Office Supplies $26.68 2008
GSFPNB5R8308 7910: Floor Polishers & Vacuum Cleaners $15.80 2008
GSNPNBTP6278 7510: Office Supplies $55.68 2008
GSMPNBUC9538 5110: Hand Tools, Edged, Nonpowered $58.80 2008
GSMPNB0V8798 5133: Drill Bits,counterbores & Sinks $249.55 2008
GSFPNB2W3808 5345: Disks And Stones, Abrasive $95.94 2008
GSNPNBW22668 7510: Office Supplies $520.01 2008
GSNPNBWF6638 7510: Office Supplies $39.96 2008
GSNPNBWF6628 7510: Office Supplies $47.82 2008
GSNPNBTP6258 7510: Office Supplies $110.75 2008
GSNPNB0F6969 7510: Office Supplies $128.16 2009
GSNPNBYA3879 7520: Office Devices And Accessories $27.96 2009
GSNPNB062339 7510: Office Supplies $35.88 2009