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W918XU: 0178 Fa Bn 01 Field Artillery
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNEZ29845 | 8030: Preservative And Sealing Compounds | $1,176.00 | 2005 | ||
| GSFPNES07565 | 5120: Hand Tools, Nonedged, Nonpowered | $120.30 | 2005 | ||
| GSMPNEUL9955 | 5120: Hand Tools, Nonedged, Nonpowered | $40.91 | 2005 | ||
| GSMPNETS2635 | 8030: Preservative And Sealing Compounds | $357.50 | 2005 | ||
| GSOPNEBA4645 | 7110: Office Furniture | $490.00 | 2005 | ||
| GSMPNEW26765 | 5120: Hand Tools, Nonedged, Nonpowered | $112.04 | 2005 | ||
| GSVPNEAY8445 | 7125: Cabinets Lockers Bins & Shelving | $179.00 | 2005 | ||
| GSMPNEXE1115 | 8030: Preservative And Sealing Compounds | $343.20 | 2005 | ||
| GSFPNES45215 | 5640: Wallboard Bldg & Thermal Insulation | $81.60 | 2005 | ||
| GSFPNES01685 | 5345: Disks And Stones, Abrasive | $148.32 | 2005 | ||
| GSUPNBBW8935 | 7110: Office Furniture | $855.30 | 2005 | ||
| GSOPNEBC0835 | 7110: Office Furniture | $143.87 | 2005 | ||
| GSFPNERS2095 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2005 | ||
| GSOPNEBB0745 | 7110: Office Furniture | $408.70 | 2005 | ||
| GSMPNEV55405 | 8040: Adhesives | $371.50 | 2005 | ||
| GSFPNERV4735 | 7820: Games, Toys, And Wheeled Goods | $258.72 | 2005 | ||
| GSNPNEHS8115 | 8115: Boxes, Cartons, And Crates | $2,490.72 | 2005 | ||
| GSMPNET37005 | 8030: Preservative And Sealing Compounds | $73.80 | 2005 | ||
| GSMPNE0B3985 | 5120: Hand Tools, Nonedged, Nonpowered | $130.00 | 2005 | ||
| GSMPNEV55395 | 8030: Preservative And Sealing Compounds | $357.50 | 2005 | ||
| GSOPNEBC0595 | 7110: Office Furniture | $408.70 | 2005 |