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W91JBE: 0121 In Bn 02 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
GSFPNEV64845 7920: Brooms, Brushes, Mops, And Sponges $70.00 2005
GSNXDXKE1225 7510: Office Supplies $191.07 2005
GSFPNEV40065 3590: Misc Service & Trade Eq $510.00 2005
GSNXDXLC5916 7510: Office Supplies $155.43 2006
GSOPNEBL6266 7110: Office Furniture $2,043.50 2006
GSNXDXLC5916 7510: Office Supplies $0.00 2006
GSFPNE9U1559 7910: Floor Polishers & Vacuum Cleaners $73.76 2009