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W91JPF: W2l5 198th 58 In 02 Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBTW9805 | 7910: Floor Polishers & Vacuum Cleaners | $141.30 | 2005 | ||
| GSNXDSNP9776 | 7045: Adp Supplies | $4,338.00 | 2006 | ||
| GSFPNBYV4546 | 7910: Floor Polishers & Vacuum Cleaners | $440.70 | 2006 | ||
| GSFPNBYV4556 | 6810: Chemicals | $1,800.00 | 2006 | ||
| GSNXDSPV1837 | 7510: Office Supplies | $402.00 | 2007 | ||
| W911SF07F0108 | 7050: Adp Components | $12,077.00 | 2007 | ||
| 1022 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | ($2,128.00) | 2007 | ||
| GSFPNB0Z2427 | 6810: Chemicals | $1,317.96 | 2007 | ||
| W911SF07P0221 | 7810: Athletic And Sporting Equipment | $0.00 | 2007 | ||
| W911SF07F0161 | 5830: Intercomm Public Address Sys Ex Air | $4,342.00 | 2007 | ||
| 1022 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $2,128.00 | 2007 | ||
| W911SF07F0101 | 5821: Radio & Tv Eq Airborne | $6,500.00 | 2007 | ||
| W911SF07P0221 | 7810: Athletic And Sporting Equipment | $20,800.00 | 2007 | ||
| GSFPNB468568 | 6810: Chemicals | $1,898.64 | 2008 | ||
| GSFPNB2V5068 | 7910: Floor Polishers & Vacuum Cleaners | $538.20 | 2008 | ||
| GSFPNB604218 | 6810: Chemicals | $1,265.76 | 2008 | ||
| GSFPNB3F8748 | 6810: Chemicals | $817.02 | 2008 | ||
| GSFPNB8Y6439 | 6810: Chemicals | $384.00 | 2009 | ||
| GSFPNBA45699 | 6810: Chemicals | $768.00 | 2009 | ||
| GSFPNB7K0199 | 6810: Chemicals | $860.04 | 2009 | ||
| GSFPNB8K3049 | 6810: Chemicals | $384.00 | 2009 | ||
| GSFPNB7K0209 | 7910: Floor Polishers & Vacuum Cleaners | $66.60 | 2009 | ||
| GSFPNB8H6269 | 6810: Chemicals | $384.00 | 2009 |