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W91HTS: W6dm Mission Support Act 27
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNB1Z3868 | 5180: Sets Kits & Outfits Of Hand Tools | $1,115.54 | 2008 | ||
| GSMPNB2C1088 | 5180: Sets Kits & Outfits Of Hand Tools | $1,716.26 | 2008 | ||
| GSFPNB655738 | 7910: Floor Polishers & Vacuum Cleaners | $129.36 | 2008 | ||
| GSNPNBX01228 | 7510: Office Supplies | $430.32 | 2008 | ||
| GSFPNB655748 | 7910: Floor Polishers & Vacuum Cleaners | $33.11 | 2008 | ||
| GSFPNB680968 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
| GSNPNBX35168 | 7510: Office Supplies | $25.32 | 2008 | ||
| GSFPNB627648 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2008 | ||
| GSNPNBZR9719 | 7045: Adp Supplies | $748.50 | 2009 | ||
| GSNPNBZR9739 | 7045: Adp Supplies | $551.70 | 2009 | ||
| GSNPNB000239 | 7510: Office Supplies | $83.25 | 2009 |