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W91JEC: 0108 Ar Sq 01 Cavalry Squadro

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEK45235 7510: Office Supplies $1,718.20 2005
GSNPNEKG9985 7510: Office Supplies $25.87 2005
GSNPNEK31925 7510: Office Supplies $148.00 2005
GSNPNEKB0265 7045: Adp Supplies $567.40 2005
GSOPNEBF9585 7110: Office Furniture $145.94 2005
GSNPNEK45195 3610: Printing,duplicating & Bookbind Eq $1,064.44 2005
GSFPNEUN3025 7920: Brooms, Brushes, Mops, And Sponges $0.00 2005
GSNXDXKF0895 7510: Office Supplies $135.75 2005
GSNXDXK66365 7510: Office Supplies $125.00 2005
GSNPNEKA5685 7010: Adpe System Configuration $800.00 2005
GSNXDXK66375 7510: Office Supplies $125.00 2005
GSNPNEK29205 7510: Office Supplies $99.55 2005
GSNPNEKB0255 7045: Adp Supplies $629.20 2005
GSNPNEK29195 7510: Office Supplies ($25.92) 2005
GSNPNEK45245 7045: Adp Supplies $2,026.20 2005
GSNPNEK29195 7510: Office Supplies $25.92 2005
GSFPNEV53545 7920: Brooms, Brushes, Mops, And Sponges $28.00 2005
GSNPNEKJ9695 7510: Office Supplies $324.00 2005
GSUPNEC37976 7105: Household Furniture $777.30 2006
GSUPNEC37976 7105: Household Furniture $0.00 2006
GSFXDX9T5669 7210: Household Furnishings $1,728.00 2009
GSFPNE9S6779 6810: Chemicals $160.00 2009
GSNPNE1A8879 7045: Adp Supplies $391.00 2009
GSNPNE1A8909 7045: Adp Supplies $784.00 2009
GSFPNE9V3129 7910: Floor Polishers & Vacuum Cleaners $170.25 2009
GSNPNE1A8919 7045: Adp Supplies $391.00 2009
GSNPNE1A8929 7045: Adp Supplies $244.00 2009