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W917VT: 0018 In Bn 01 Co C Armor Hbct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEJ73135 7510: Office Supplies $177.60 2005
GSNPNEJ53735 7510: Office Supplies $54.45 2005
GSGGSB53958G 7510: Office Supplies $16.80 2005
GSNPNEK92285 7510: Office Supplies $168.75 2005
GSNPNEJ40975 7510: Office Supplies $50.04 2005
GSNPNEJ40965 7510: Office Supplies $80.64 2005
GSGGSB54174G 7510: Office Supplies $35.62 2005
GSNPNEK92295 7510: Office Supplies $85.40 2005
GSFPNET89135 7930: Cleaning/Polishing Compounds & Prep $893.86 2005
GSGGSB29223G 7510: Office Supplies $257.26 2005
GSGGSB54240G 7510: Office Supplies $1,060.96 2005
GSNPNEK92285 7510: Office Supplies $46.50 2005
GSGGSB29213G 7510: Office Supplies $198.38 2005
GSGGSB29593G 7510: Office Supplies $231.20 2005
GSGGSB31435G 7510: Office Supplies $815.50 2005
GSGGSB29706G 7510: Office Supplies $73.05 2005
GSGGSB30889G 7510: Office Supplies $257.08 2005
GSNPNEJ73125 7510: Office Supplies $246.84 2005
GSNPNEXR5479 7045: Adp Supplies $580.00 2009
GSMPNE4U8409 5120: Hand Tools, Nonedged, Nonpowered $348.00 2009