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W91E18: 0224 Av Bn 01 Co D Med Co Air
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CN06F0204 | 4140: Fans Air Circulators & Blower Eq | $15,601.00 | 2006 | ||
| W912CN06F0154 | 6230: Elec Portable & Hand Lighting Eq | $27,852.00 | 2006 | ||
| GSNPNBRH8937 | 7510: Office Supplies | $119.80 | 2007 | ||
| GSFPNB1E3347 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2007 | ||
| GSNPNBRU3067 | 8540: Toiletry Paper Products | $106.00 | 2007 | ||
| GSNPNBSB1737 | 7510: Office Supplies | $59.90 | 2007 | ||
| GSMPNBX45428 | 5120: Hand Tools, Nonedged, Nonpowered | $11.25 | 2008 | ||
| GSUPNBCK1798 | 7110: Office Furniture | $122.64 | 2008 | ||
| GSUPNBCK1808 | 7110: Office Furniture | $61.32 | 2008 | ||
| GSNPNBWD1928 | 7510: Office Supplies | $56.28 | 2008 | ||
| GSNPNBUH3518 | 7510: Office Supplies | $108.00 | 2008 | ||
| GSFPNB5N7548 | 7910: Floor Polishers & Vacuum Cleaners | $383.67 | 2008 | ||
| GSNPNBWD1918 | 7510: Office Supplies | $59.78 | 2008 | ||
| GSNPNBYB7099 | 7510: Office Supplies | $246.75 | 2009 | ||
| GSFPNB6L9539 | 7330: Kitchen Hand Tools And Utensils | $34.44 | 2009 | ||
| GSVPNBC26729 | 7510: Office Supplies | $48.42 | 2009 |