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W918HV: 0005 Po Bn Co B Military I
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB620388 | 7910: Floor Polishers & Vacuum Cleaners | $29.36 | 2008 | ||
| GSNPNBV76138 | 7510: Office Supplies | $98.45 | 2008 | ||
| GSNPNBWB1248 | 7510: Office Supplies | $243.50 | 2008 | ||
| GSNPNBWV7508 | 7510: Office Supplies | $98.45 | 2008 | ||
| GSNPNBW54958 | 7510: Office Supplies | $243.50 | 2008 | ||
| GSMPNB1E4518 | 5120: Hand Tools, Nonedged, Nonpowered | $27.56 | 2008 | ||
| GSFPNB5S8218 | 7910: Floor Polishers & Vacuum Cleaners | $138.00 | 2008 | ||
| GSVPNBBY5268 | 7105: Household Furniture | $630.00 | 2008 | ||
| GSMPNB1B6588 | 5120: Hand Tools, Nonedged, Nonpowered | $319.75 | 2008 | ||
| GSMPNB1B6598 | 5140: Tool And Hardware Boxes | $19.97 | 2008 | ||
| GSMPNB1E4528 | 5120: Hand Tools, Nonedged, Nonpowered | $23.20 | 2008 | ||
| GSFPNB620378 | 7910: Floor Polishers & Vacuum Cleaners | $176.57 | 2008 | ||
| GSNPNBVH1608 | 7510: Office Supplies | $121.75 | 2008 | ||
| GSFPNB5V9368 | 7930: Cleaning/Polishing Compounds & Prep | $49.29 | 2008 | ||
| GSFPNB926089 | 7910: Floor Polishers & Vacuum Cleaners | $369.68 | 2009 |