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W919K2: W3nq Camp Shelby Activity 17
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBYJ1426 | 5310: Nuts And Washers | $1.00 | 2006 | ||
| GSMPNBMJ5246 | 8040: Adhesives | $96.00 | 2006 | ||
| GSFPNB0J4947 | 5120: Hand Tools, Nonedged, Nonpowered | $2,592.10 | 2007 | ||
| GSFPNB0L5797 | 5120: Hand Tools, Nonedged, Nonpowered | $450.80 | 2007 | ||
| GSFPNB1S2077 | 5640: Wallboard Bldg & Thermal Insulation | $50.50 | 2007 | ||
| GSFPNB0G5147 | 5120: Hand Tools, Nonedged, Nonpowered | $590.00 | 2007 | ||
| GSFPNB8N6589 | 5640: Wallboard Bldg & Thermal Insulation | $25.25 | 2009 | ||
| GSFPNB8L5639 | 5310: Nuts And Washers | $57.60 | 2009 |