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W91HWR: 0501 Av Bn 01 Co E Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB59372G | 7510: Office Supplies | $70.16 | 2005 | ||
| GSMPNBBH0887 | 8030: Preservative And Sealing Compounds | $127.68 | 2007 | ||
| GSFPNB089057 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2007 | ||
| GSFPNB3T2028 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2008 | ||
| GSNPNBTN7058 | 7510: Office Supplies | $350.00 | 2008 | ||
| GSFPNB2M9008 | 6920: Armament Training Devices | $190.40 | 2008 | ||
| GSFPNB2L6218 | 3990: Misc Materials Handling Eq | $350.40 | 2008 | ||
| GSFPNB2R5918 | 6920: Armament Training Devices | $190.40 | 2008 | ||
| GSFPNB2L6208 | 6840: Pest Cont Agents & Disinfectants | $26.00 | 2008 | ||
| GSMPNBUC5338 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
| GSNPNBT58748 | 8135: Packaging & Packing Bulk Materials | $315.40 | 2008 |