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W919KV: W3nq Camp Shelby Activity 15

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBPD5854 8030: Preservative And Sealing Compounds $258.00 2004
GSMPNB5G7935 8040: Adhesives $48.00 2005
GSFPNBSY5805 5120: Hand Tools, Nonedged, Nonpowered $360.90 2005
GSFPNBT33155 5640: Wallboard Bldg & Thermal Insulation $1,550.00 2005
GSFXDST65965 4020: Fiber Rope, Cordage, And Twine $1,323.00 2005
GSFXDST98055 4020: Fiber Rope, Cordage, And Twine $1,643.16 2005
GSFPNBYH8586 5120: Hand Tools, Nonedged, Nonpowered $601.50 2006
GSNPNBZP3409 8135: Packaging & Packing Bulk Materials $343.10 2009