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W91DJK: 3666 Od Co Det 1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBMF3646 7510: Office Supplies $68.88 2006
GSVPNBBA8266 7105: Household Furniture $52.44 2006
W912J307P0040 9130: Liquid Propellants -Petroleum Base $5,484.00 2007
GSNXDSSS6137 7510: Office Supplies $30.72 2007
GSNPNBSP0167 8135: Packaging & Packing Bulk Materials $610.08 2007
GSNPNBSP0177 8135: Packaging & Packing Bulk Materials $310.50 2007
0001 V231: Lodging - Hotel/Motel $2,652.00 2007
W912J308P0018 9130: Liquid Propellants -Petroleum Base $3,055.00 2008
0046 S203: Food Services $3,660.00 2009