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W91D5L: 0003 Av Bn 01 Co D Avn Mainte

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNEBZ3435 7110: Office Furniture $792.92 2005
GSOPNEBF1085 7110: Office Furniture $4,579.40 2005
GSOPNEBF0465 7110: Office Furniture $817.40 2005
GSNPNEKD2815 7510: Office Supplies $429.55 2005
GSNPNEKD2805 7510: Office Supplies $830.00 2005
GSNPNEKD2805 7510: Office Supplies ($830.00) 2005
GSNPNEKX6646 7510: Office Supplies $859.10 2006
GSNPNEL25176 7510: Office Supplies $76.80 2006
GSMXDXKN4126 5110: Hand Tools, Edged, Nonpowered $1,569.40 2006
GSFPNEVZ6116 8465: Individual Equipment $4,997.50 2006
GSNPNEKX6656 6130: Converters, Electrical, Nonrotating $1,755.06 2006
GSOPNEC14747 7110: Office Furniture $1,872.90 2007
W912PA06P0368 G099: Other Social Services $6,533.00 2007
GSMPNEN53138 8040: Adhesives $185.92 2008
GSMPNEMN6048 8040: Adhesives $0.00 2008
GSNPNET37468 7042: Mini & Micro Computer Cont Devices $1,075.36 2008
GSMPNEMN6038 8040: Adhesives $0.00 2008
GSMPNEPC2838 5110: Hand Tools, Edged, Nonpowered $194.95 2008
GSMPNEMN6038 8040: Adhesives $557.76 2008
GSMPNEPX1788 8040: Adhesives $0.00 2008
GSMPNEPX1788 8040: Adhesives $505.00 2008
GSMPNEN53138 8040: Adhesives $0.00 2008
GSMPNEMN6048 8040: Adhesives $185.92 2008