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W91LR2: 0009 In Bn 04 Inf Bn (Sbct)

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB90665G 7510: Office Supplies $237.86 2006
GSGGSB94465G 5120: Hand Tools, Nonedged, Nonpowered $32.10 2006
GSFPNEYA6326 7830: Recreational & Gymnastic Eq $115.32 2006
GSFPNEWE5186 7910: Floor Polishers & Vacuum Cleaners $181.00 2006
GSGGSB93062G 7510: Office Supplies $752.22 2006
GSGGSB93063G 7510: Office Supplies $556.39 2006
GSNPNELF4426 7010: Adpe System Configuration $84.36 2006
GSNPNELF4436 7510: Office Supplies $2.00 2006
GSGGSB93064G 7510: Office Supplies $567.60 2006
GSGGSB93065G 7510: Office Supplies $954.59 2006
GSGGSB89235G 5120: Hand Tools, Nonedged, Nonpowered $236.79 2006
GSFPNEWV9726 7910: Floor Polishers & Vacuum Cleaners $181.00 2006
GSGGSB88348G 7510: Office Supplies $3,195.86 2006
GSNPNELF4436 7510: Office Supplies $8.05 2006
GSNXDXLL1106 7510: Office Supplies $45.54 2006
GSNPNELK7536 7010: Adpe System Configuration $63.27 2006
GSNXDXM29916 5820: Radio Tv Eq Except Airborne $241.52 2006
GSGGSB94464G 7510: Office Supplies $10.34 2006
GSGGSB90664G 5120: Hand Tools, Nonedged, Nonpowered $107.40 2006
GSGGSB90753G 7510: Office Supplies $615.40 2006
GSGGSB94466G 7510: Office Supplies $2.20 2006
GSGGSB88346G 7510: Office Supplies $1,665.55 2006
GSGGSB90780G 7510: Office Supplies $615.40 2006