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W91ESW: Xr 0030 In Bn 01 Infantry Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNXDXKF0445 7510: Office Supplies $135.75 2005
GSNXDXK65555 7510: Office Supplies $26.88 2005
GSFPNEUE9055 7920: Brooms, Brushes, Mops, And Sponges $140.00 2005
GSNPNEK28955 7510: Office Supplies $180.80 2005
GSNPNEK28965 7510: Office Supplies $85.02 2005
GSMPNEBH6585 8030: Preservative And Sealing Compounds $221.40 2005
GSNPNEJY2925 8115: Boxes, Cartons, And Crates $409.64 2005
GSNPNEKY5636 8115: Boxes, Cartons, And Crates $2,900.00 2006
GSGGSB69540G 7510: Office Supplies $192.00 2006