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W91JB3: 0503 In Bn 01 Co B Rifle Co I
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB38033G | 5120: Hand Tools, Nonedged, Nonpowered | $391.18 | 2005 | ||
| GSNPNEKH8075 | 7510: Office Supplies | $148.00 | 2005 | ||
| GSFPNETK8785 | 7210: Household Furnishings | $16,490.00 | 2005 | ||
| GSOPNEBG9615 | 7110: Office Furniture | $330.42 | 2005 | ||
| GSGGSB50851G | 7510: Office Supplies | $958.65 | 2005 | ||
| GSGGSB37464G | 7510: Office Supplies | $373.80 | 2005 | ||
| GSNPNEJG2285 | 7510: Office Supplies | $148.00 | 2005 | ||
| GSFPNEVV2526 | 6920: Armament Training Devices | ($15,867.00) | 2006 | ||
| GSGGSB67176G | 7510: Office Supplies | $536.00 | 2006 | ||
| GSFPNEVV2526 | 6920: Armament Training Devices | $15,867.00 | 2006 | ||
| GSOPNEBY3097 | 7110: Office Furniture | $0.00 | 2007 | ||
| GSFPNE247747 | 7910: Floor Polishers & Vacuum Cleaners | $3,078.50 | 2007 | ||
| GSFPNE224227 | 5345: Disks And Stones, Abrasive | $615.00 | 2007 | ||
| GSFPNE224237 | 5345: Disks And Stones, Abrasive | $615.00 | 2007 | ||
| GSFPNE1L5757 | 7910: Floor Polishers & Vacuum Cleaners | $387.12 | 2007 | ||
| GSFPNE247737 | 7910: Floor Polishers & Vacuum Cleaners | $48.33 | 2007 | ||
| GSFPNE160477 | 5120: Hand Tools, Nonedged, Nonpowered | $97.65 | 2007 | ||
| GSVPNEBM2587 | 7105: Household Furniture | $4,126.00 | 2007 | ||
| GSFPNE160487 | 7910: Floor Polishers & Vacuum Cleaners | $387.12 | 2007 | ||
| GSFPNE247727 | 7210: Household Furnishings | $2,023.00 | 2007 | ||
| GSOPNEBY3097 | 7110: Office Furniture | $154.41 | 2007 | ||
| GSNPNERU3167 | 7520: Office Devices And Accessories | $106.21 | 2007 |