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W919KD: W3nq Camp Shelby Activity 23
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBVX3966 | 7910: Floor Polishers & Vacuum Cleaners | $26.50 | 2006 | ||
| GSOPNBBK0236 | 7110: Office Furniture | $291.88 | 2006 | ||
| GSMPNBMJ5166 | 5120: Hand Tools, Nonedged, Nonpowered | $78.70 | 2006 | ||
| GSMPNBMX4676 | 5120: Hand Tools, Nonedged, Nonpowered | $157.40 | 2006 | ||
| GSNXDSL78216 | 7510: Office Supplies | $25.92 | 2006 | ||
| GSFPNBW83396 | 7930: Cleaning/Polishing Compounds & Prep | $232.20 | 2006 | ||
| GSMPNBTH5588 | 5120: Hand Tools, Nonedged, Nonpowered | $53.12 | 2008 | ||
| GSMPNBTH5558 | 5120: Hand Tools, Nonedged, Nonpowered | $53.12 | 2008 | ||
| GSNPNBU51828 | 7520: Office Devices And Accessories | $5.00 | 2008 | ||
| GSNPNBU51828 | 7520: Office Devices And Accessories | $27.90 | 2008 | ||
| GSMPNBTH5568 | 5120: Hand Tools, Nonedged, Nonpowered | $9.10 | 2008 | ||
| GSMPNBTH5538 | 5120: Hand Tools, Nonedged, Nonpowered | $9.10 | 2008 | ||
| GSNPNBX85089 | 7510: Office Supplies | $1,751.40 | 2009 | ||
| GSMPNB322839 | 5120: Hand Tools, Nonedged, Nonpowered | $372.80 | 2009 | ||
| GSFPNB8J8569 | 7910: Floor Polishers & Vacuum Cleaners | $31.60 | 2009 | ||
| GSMPNB3L9489 | 8465: Individual Equipment | $795.36 | 2009 | ||
| GSFPNB8L4329 | 7910: Floor Polishers & Vacuum Cleaners | $77.46 | 2009 | ||
| GSNPNBX78289 | 7045: Adp Supplies | $241.05 | 2009 | ||
| GSMPNB322849 | 5120: Hand Tools, Nonedged, Nonpowered | $80.60 | 2009 |