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W91G3H: 0015 In Bn 03 Infantry Battal

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBE4265 7110: Office Furniture $456.45 2005
GSOPNEBE4255 7110: Office Furniture $456.45 2005
GSNPNEJP2115 7510: Office Supplies $30.72 2005
GSNPNEJP2125 7510: Office Supplies $296.00 2005
GSNPNEJP2135 7510: Office Supplies $80.80 2005
GSNPNEJP2085 7510: Office Supplies $30.72 2005
GSNPNEJP2095 7510: Office Supplies $296.00 2005
GSNPNEK53655 8115: Boxes, Cartons, And Crates $366.52 2005
GSFPNETZ0775 5315: Nails, Machine Keys, And Pins $39.50 2005
GSNPNEK65965 8115: Boxes, Cartons, And Crates $862.40 2005
GSNXDXK65955 7510: Office Supplies $40.32 2005
GSNPNEJM7495 7510: Office Supplies $42.00 2005
GSNPNEJP2105 7510: Office Supplies $80.80 2005
GSNPNEK29135 8135: Packaging & Packing Bulk Materials $168.12 2005
GSNPNEK29125 8135: Packaging & Packing Bulk Materials $194.46 2005
GSVPNEBT3848 7105: Household Furniture $239.15 2008
GSVPNEBT1088 7105: Household Furniture $239.15 2008
GSNPNEUS2528 7510: Office Supplies $149.75 2008
GSNPNEUN5128 7510: Office Supplies $149.75 2008
GSVPNEBT5308 7105: Household Furniture $239.15 2008