You are here

W91KWR: 0098 Md Det Medical Detachm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB45944G 7510: Office Supplies $224.26 2005
GSNPNEK29265 7510: Office Supplies $148.00 2005
GSFPNETZ0935 5350: Abrasive Materials $8.23 2005
GSGGSB49938G 7510: Office Supplies $822.80 2005
GSNPNEJU0805 7510: Office Supplies $27.80 2005
GSMPNE838045 8030: Preservative And Sealing Compounds $36.90 2005
GSNPNEKH8155 7510: Office Supplies $429.55 2005
GSGGSB76506G 7510: Office Supplies $294.84 2006
GSGGSB67215G 7510: Office Supplies $19.40 2006
GSGGSB70505G 7510: Office Supplies $2,248.72 2006
GSGGSB80818G 7510: Office Supplies $14.35 2006
GSUPNEC22986 7110: Office Furniture $1,552.18 2006
GSGGSB65972G 5120: Hand Tools, Nonedged, Nonpowered $29.77 2006