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W919JR: W3nq Camp Shelby Activity 12

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBTD6775 7920: Brooms, Brushes, Mops, And Sponges $102.50 2005
GSMPNB3D1995 5110: Hand Tools, Edged, Nonpowered $2,240.00 2005
GSMPNB4B0835 5120: Hand Tools, Nonedged, Nonpowered $6.48 2005
GSUPNBBX3435 7110: Office Furniture $665.22 2005
GSFPNBVJ9846 8465: Individual Equipment $3,000.00 2006
GSFPNB1P5677 3750: Gardening Implements And Tools $911.00 2007
GSFPNBZY1657 6810: Chemicals $299.58 2007
GSFPNB3N7668 5640: Wallboard Bldg & Thermal Insulation $25.08 2008
GSNPNBXH7259 7510: Office Supplies $107.60 2009
GSMPNB3E0749 5133: Drill Bits,counterbores & Sinks $9.64 2009
GSMPNB3V2509 8030: Preservative And Sealing Compounds $183.28 2009
GSNPNBZR3449 7045: Adp Supplies $352.50 2009
GSMPNB3S6799 5120: Hand Tools, Nonedged, Nonpowered $10.37 2009
GSMPNB3S6819 5133: Drill Bits,counterbores & Sinks $135.28 2009
GSMPNB3S6779 5133: Drill Bits,counterbores & Sinks $33.82 2009
GSFPNB6L1129 7240: Household & Comm Util Containers $144.00 2009
GSMPNB3E0739 5120: Hand Tools, Nonedged, Nonpowered $22.08 2009
GSFPNB8M3009 6810: Chemicals $96.00 2009
GSFPNB6R3579 7240: Household & Comm Util Containers $144.00 2009