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W916PV: 0215 Cs Bn Brigade Support

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMXDXLR8527 8040: Adhesives $291.60 2007
GSG07BA61192 7510: Office Supplies $1,557.90 2007
GSG07BA52780 7510: Office Supplies $500.27 2007
GSNPNERM7767 7510: Office Supplies $149.75 2007
GSNPNER74557 7025: Adp Input/Output & Storage Devices $88.75 2007
GSG07BA11760 7510: Office Supplies $421.52 2007
GSNPNESM9087 7045: Adp Supplies $211.56 2007
GSG07BA04073 7510: Office Supplies $150.47 2007
GSG07BA63578 7510: Office Supplies $692.40 2007
GSNPNESM9087 7045: Adp Supplies ($35.26) 2007
GSG07BA34997 7010: Adpe System Configuration $172.78 2007
GSG07BA38537 7010: Adpe System Configuration $54.05 2007
GSVPNEBL0417 7105: Household Furniture $239.15 2007
GSG07BA40892 7510: Office Supplies $190.80 2007
GSG07BA26830 7510: Office Supplies $4,887.05 2007
GSG07BA31149 7010: Adpe System Configuration $518.34 2007
GSG07BA40893 7010: Adpe System Configuration $565.00 2007