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W91HY7: 0767 Od Co Ordnance Compan

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE8N9449 7810: Athletic And Sporting Equipment $495.00 2009
GSG09BE06133 5120: Hand Tools, Nonedged, Nonpowered $370.50 2009
GSG09BD43904 7510: Office Supplies $6,546.90 2009
GSFPNE8M6709 7310: Food Cooking Baking Serving Eq $380.00 2009
GSNPNEZW3989 5820: Radio Tv Eq Except Airborne $1,325.00 2009
GSOPNECG8169 7110: Office Furniture $0.00 2009
GSMPNEB01859 5120: Hand Tools, Nonedged, Nonpowered $72.00 2009
GSOPNECG8169 7110: Office Furniture $869.12 2009
GSNPNE1L8899 5820: Radio Tv Eq Except Airborne $1,510.00 2009
GSG09BD33647 7510: Office Supplies $1,111.50 2009
GSNPNE1L8889 5826: Radio Navigation Eq Air $815.94 2009
GSNPNE131609 7510: Office Supplies $81.60 2009