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W91B6S: W2mk Co E 187 Ordnance Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB569778 | 7910: Floor Polishers & Vacuum Cleaners | $79.00 | 2008 | ||
| GSVPNBBX7928 | 7105: Household Furniture | $95.66 | 2008 | ||
| GSFPNB4M2828 | 7910: Floor Polishers & Vacuum Cleaners | $79.00 | 2008 | ||
| W9124C08P0172 | 7050: Adp Components | $77,238.25 | 2008 | ||
| GSVPNBBW2158 | 7105: Household Furniture | $47.83 | 2008 | ||
| GSFPNB5C6328 | 7910: Floor Polishers & Vacuum Cleaners | $158.00 | 2008 | ||
| GSFPNB5N7318 | 7910: Floor Polishers & Vacuum Cleaners | $158.00 | 2008 | ||
| GSVPNBBW5938 | 7105: Household Furniture | $95.66 | 2008 | ||
| GSFPNB5B7168 | 7910: Floor Polishers & Vacuum Cleaners | $158.00 | 2008 | ||
| GSNPNBW52488 | 7510: Office Supplies | $109.60 | 2008 | ||
| GSFPNB4M2818 | 7910: Floor Polishers & Vacuum Cleaners | $278.48 | 2008 | ||
| GSFPNB892469 | 7510: Office Supplies | $139.86 | 2009 | ||
| GSFPNB7U2339 | 7910: Floor Polishers & Vacuum Cleaners | $85.72 | 2009 | ||
| GSFPNB8L8149 | 7930: Cleaning/Polishing Compounds & Prep | $238.08 | 2009 | ||
| GSNPNBZE3629 | 7510: Office Supplies | $159.92 | 2009 | ||
| GSVPNBC06659 | 7105: Household Furniture | $95.66 | 2009 | ||
| GSNPNB0H2049 | 9910: Jewelry | $100.00 | 2009 | ||
| GSFPNB8W6259 | 7910: Floor Polishers & Vacuum Cleaners | $295.02 | 2009 | ||
| GSNPNB175669 | 9910: Jewelry | $100.00 | 2009 | ||
| GSFPNB997079 | 7510: Office Supplies | $139.86 | 2009 | ||
| GSFPNB846589 | 5640: Wallboard Bldg & Thermal Insulation | $193.75 | 2009 |