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W914FD: W6dm Mission Support Act 5

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GST0205CJ0505 5820: Radio Tv Eq Except Airborne $305,968.80 2005
GST0205CJ0505 5820: Radio Tv Eq Except Airborne $0.00 2005
GST0205CJ0505 5820: Radio Tv Eq Except Airborne $0.00 2006
GST0205CJ0505 5820: Radio Tv Eq Except Airborne $0.00 2006
GST0205CJ0505 5820: Radio Tv Eq Except Airborne $0.00 2006
GSNXDSWU5778 7520: Office Devices And Accessories $223.92 2008
GSNXDSUG2728 8115: Boxes, Cartons, And Crates $579.30 2008
GSFPNB604428 7920: Brooms, Brushes, Mops, And Sponges $14.45 2008
GSNPNBTZ4018 7510: Office Supplies $53.80 2008
GSFPNB3J3698 7920: Brooms, Brushes, Mops, And Sponges $28.90 2008
GSNPNBX00038 7510: Office Supplies $1,492.24 2008
GSOPNBCG8899 7110: Office Furniture $434.56 2009