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W91JQ7: W6qs Nco Academy - Fort Dix
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBUU3325 | 7910: Floor Polishers & Vacuum Cleaners | $3,738.00 | 2005 | ||
| GSMPNB7W4015 | 5120: Hand Tools, Nonedged, Nonpowered | $2.79 | 2005 | ||
| GSFPNBW82256 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2006 | ||
| GSMPNBPA4606 | 5120: Hand Tools, Nonedged, Nonpowered | $1.95 | 2006 | ||
| GSFPNBWA8016 | 5345: Disks And Stones, Abrasive | $12.55 | 2006 | ||
| GSNPNBLJ8686 | 7510: Office Supplies | $13.75 | 2006 | ||
| GSFPNBWA8006 | 7240: Household & Comm Util Containers | $36.00 | 2006 | ||
| GSFPNBWA7996 | 5345: Disks And Stones, Abrasive | $18.00 | 2006 | ||
| GSFPNBW82266 | 5345: Disks And Stones, Abrasive | $25.10 | 2006 | ||
| GSFPNB0T7467 | 7910: Floor Polishers & Vacuum Cleaners | $258.08 | 2007 | ||
| W911SA07F0077 | 7195: Misc Furniture & Fixtures | $313,394.00 | 2007 | ||
| GSVPNBBW9778 | 7105: Household Furniture | $2,288.00 | 2008 | ||
| GSFPNB4A9778 | 7910: Floor Polishers & Vacuum Cleaners | $417.72 | 2008 | ||
| GSNPNBV83478 | 7510: Office Supplies | $166.80 | 2008 | ||
| GSVPNBC24559 | 7105: Household Furniture | $193.05 | 2009 | ||
| GSFPNB9H4819 | 7910: Floor Polishers & Vacuum Cleaners | $117.10 | 2009 | ||
| GSVPNBC24559 | 7105: Household Furniture | $11.15 | 2009 | ||
| GSNPNBZA3289 | 7510: Office Supplies | $71.52 | 2009 |