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W919R1: W3nq Camp Shelby Activity 26
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNBBJ9126 | 7110: Office Furniture | $1,150.96 | 2006 | ||
| GSMPNBMX5666 | 5120: Hand Tools, Nonedged, Nonpowered | $55.09 | 2006 | ||
| GSFPNBVW0156 | 5120: Hand Tools, Nonedged, Nonpowered | $222.50 | 2006 | ||
| GSIXDSJK7346 | 5120: Hand Tools, Nonedged, Nonpowered | $1,468.50 | 2006 | ||
| GSMPNBKZ7266 | 5120: Hand Tools, Nonedged, Nonpowered | $408.00 | 2006 | ||
| GSNPNBL42396 | 7510: Office Supplies | $161.60 | 2006 | ||
| GSNPNBL78306 | 7510: Office Supplies | $410.50 | 2006 | ||
| GSNPNBL71286 | 7510: Office Supplies | $601.37 | 2006 | ||
| GSMPNBLZ2866 | 5120: Hand Tools, Nonedged, Nonpowered | ($1,415.52) | 2006 | ||
| GSMPNBLE8626 | 5120: Hand Tools, Nonedged, Nonpowered | $510.00 | 2006 | ||
| GSMPNBLZ2866 | 5120: Hand Tools, Nonedged, Nonpowered | $1,415.52 | 2006 | ||
| GSFPNBVW0146 | 8315: Notions And Apparel Findings | $495.00 | 2006 | ||
| GSFPNB1M1387 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
| GSNXDSS48517 | 7520: Office Devices And Accessories | $51.95 | 2007 | ||
| GSFPNB1V1907 | 7910: Floor Polishers & Vacuum Cleaners | $258.08 | 2007 | ||
| GSFPNB1V1917 | 6810: Chemicals | $191.12 | 2007 | ||
| GSNPNBRT5007 | 7510: Office Supplies | $317.42 | 2007 | ||
| GSOPNBBY8917 | 7110: Office Furniture | $154.41 | 2007 | ||
| GSOPNBBY8917 | 7110: Office Furniture | $0.00 | 2007 | ||
| GSMPNBT43868 | 5120: Hand Tools, Nonedged, Nonpowered | $78.50 | 2008 | ||
| GSNPNBUA6748 | 7510: Office Supplies | $29.30 | 2008 | ||
| GSFPNB8G5179 | 7910: Floor Polishers & Vacuum Cleaners | $109.60 | 2009 |