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W914FF: 0092 En Bn Engineer Battal

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBT86255 7920: Brooms, Brushes, Mops, And Sponges $38.70 2005
GSFPNB3E9438 8315: Notions And Apparel Findings $34.00 2008
GSMPNBSH6198 5120: Hand Tools, Nonedged, Nonpowered $157.00 2008
GSMPNBS99888 8030: Preservative And Sealing Compounds $833.10 2008
GSVPNBC76539 7110: Office Furniture $605.40 2009
GSFPNB8J8499 5640: Wallboard Bldg & Thermal Insulation $60.50 2009
GSNPNB027589 7045: Adp Supplies $367.80 2009
GSFPNB8L0959 9905: Signs,ad Displays & Ident Plates $92.64 2009
GSFPNB8N6409 5315: Nails, Machine Keys, And Pins $29.64 2009
GSMPNB8T5249 8040: Adhesives $15.68 2009
GSNPNBZR3369 7045: Adp Supplies $183.90 2009
GSNPNBZV4529 7510: Office Supplies $381.50 2009
GSMPNB914869 5120: Hand Tools, Nonedged, Nonpowered $25.42 2009