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W91AF2: 1498 Tc Co Combat Het Co
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSLD0666 | 7510: Office Supplies | $266.00 | 2006 | ||
| GSNPNBPK9017 | 7510: Office Supplies | $44.30 | 2007 | ||
| GSNPNBRE4577 | 7510: Office Supplies | $190.26 | 2007 | ||
| GSFPNB197477 | 7910: Floor Polishers & Vacuum Cleaners | $42.18 | 2007 | ||
| GSNPNBRK2147 | 7510: Office Supplies | $253.68 | 2007 | ||
| GSNPNBRK8147 | 7510: Office Supplies | $29.75 | 2007 | ||
| GSFPNB3Y1648 | 7910: Floor Polishers & Vacuum Cleaners | $3,197.25 | 2008 | ||
| GSNPNBUK3248 | 7510: Office Supplies | $320.80 | 2008 | ||
| GSMXDSTG8598 | 5110: Hand Tools, Edged, Nonpowered | $2,038.75 | 2008 | ||
| GSNPNBVM3008 | 7510: Office Supplies | $323.85 | 2008 | ||
| GSNPNBV50888 | 7510: Office Supplies | $252.00 | 2008 | ||
| W912LA08P0061 | W025: Lease-Rent Of Vehicular Eq | $7,514.00 | 2008 |