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W91GNQ: 0073 Ar Sq 03 Cavalry Squadro

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBKG1645 7510: Office Supplies $65.28 2005
GSFPNBTE0865 7910: Floor Polishers & Vacuum Cleaners $48.58 2005
GSNPNBJC6655 7520: Office Devices And Accessories $110.80 2005
GSNPNBHT8825 7510: Office Supplies $31.10 2005
GSGGSB38412G 5120: Hand Tools, Nonedged, Nonpowered $124.32 2005
GSGGSB25602G 7510: Office Supplies $71.52 2005
GSGGSB56917G 7510: Office Supplies $80.00 2005
GSGGSB21767G 7510: Office Supplies $427.35 2005
GSGGSB33885G 7510: Office Supplies $806.60 2005
GSGGSB58843G 5120: Hand Tools, Nonedged, Nonpowered $131.46 2005
GSNPNBJZ6985 7510: Office Supplies $145.20 2005
GSFPNBTN2085 7930: Cleaning/Polishing Compounds & Prep $23.56 2005
GSNPNBJX0785 7510: Office Supplies $98.70 2005
GSGGSB55976G 7510: Office Supplies $366.58 2005
GSGGSB46397G 7510: Office Supplies $88.32 2005
GSGGSB35008G 5120: Hand Tools, Nonedged, Nonpowered $906.84 2005
GSNPNBHZ4045 7510: Office Supplies $161.60 2005
GSGGSB49253G 7510: Office Supplies $366.58 2005
GSFPNBTN2075 7910: Floor Polishers & Vacuum Cleaners $144.50 2005
GSFPNBTN2065 7910: Floor Polishers & Vacuum Cleaners $89.07 2005
GSGGSB33527G 7510: Office Supplies $1.75 2005
GSGGSB40127G 5120: Hand Tools, Nonedged, Nonpowered $3,101.08 2005
GSFPNBTB2065 7910: Floor Polishers & Vacuum Cleaners $116.06 2005
GSGGSB38993G 7510: Office Supplies $569.80 2005
GSMPNB3P8965 8010: Paint,dope,varnish & Related Prod $33.60 2005
GSGGSB49759G 7510: Office Supplies $2,347.73 2005