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W917N9: 0003 Ar Hq Co C Division S
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9124M07F0618 | 5810: Comm Security Eq & Comps | $186,224.00 | 2007 | ||
| W9124M06F0002 | 3610: Printing,duplicating & Bookbind Eq | $1,126,433.00 | 2008 | ||
| W9124M08F0026 | J070: Maint-Rep Of Adp Eq & Supplies | $22,032.00 | 2008 | ||
| W9124M06F0002 | 3610: Printing,duplicating & Bookbind Eq | $8,605.00 | 2008 | ||
| GSFPNB8K6589 | 7510: Office Supplies | $116.55 | 2009 | ||
| GSMPNBB67419 | 5180: Sets Kits & Outfits Of Hand Tools | $6,529.00 | 2009 | ||
| GSMXDS8D7529 | 5120: Hand Tools, Nonedged, Nonpowered | $68.16 | 2009 | ||
| GSMPNBA23389 | 8010: Paint,dope,varnish & Related Prod | $159.50 | 2009 | ||
| W9124M06F0002 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2009 | ||
| GSMPNBB60819 | 5120: Hand Tools, Nonedged, Nonpowered | $0.61 | 2009 | ||
| GSNPNB0U8359 | 8135: Packaging & Packing Bulk Materials | $4,558.00 | 2009 | ||
| GSNPNB0V2179 | 8135: Packaging & Packing Bulk Materials | $1,700.00 | 2009 | ||
| W9124M06F0002 | 3610: Printing,duplicating & Bookbind Eq | $351,299.04 | 2009 | ||
| GSMPNBB20489 | 5180: Sets Kits & Outfits Of Hand Tools | $7,834.80 | 2009 | ||
| GSFPNB8C5839 | 7910: Floor Polishers & Vacuum Cleaners | $233.10 | 2009 | ||
| GSUPNBD05839 | 7105: Household Furniture | $107.16 | 2009 |