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W91LU5: 0004 Ar Hq Co C Div Signal

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBCK8799 7110: Office Furniture $395.00 2009
GSNPNB1N9549 5826: Radio Navigation Eq Air $1,034.94 2009
GSNPNB1M8239 7510: Office Supplies $434.32 2009
GSG09BE05449 7510: Office Supplies $570.45 2009
GSG09BE04133 5120: Hand Tools, Nonedged, Nonpowered $768.95 2009
GSG09BE05128 5120: Hand Tools, Nonedged, Nonpowered $195.40 2009
GSVPNBCC2429 7105: Household Furniture $310.00 2009
GSG09BE02473 7510: Office Supplies $100.80 2009
GSG09BE01759 5120: Hand Tools, Nonedged, Nonpowered $2,575.96 2009
GSNPNB1P0849 7510: Office Supplies $118.53 2009
GSVPNBCC4649 7110: Office Furniture $25.87 2009
GSFPNB9Z4179 7910: Floor Polishers & Vacuum Cleaners $2,174.13 2009
GSG09BE04914 7510: Office Supplies $127.51 2009
GSMPNBCK5249 5180: Sets Kits & Outfits Of Hand Tools $11,058.00 2009
GSNPNB1R1559 7510: Office Supplies $49.89 2009
GSG09BE04134 7510: Office Supplies $489.94 2009
GSG09BE04135 7010: Adpe System Configuration $631.20 2009