You are here

W91M4B: W6gq 595th Usa Trans Surf Bde

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEKJ2945 7510: Office Supplies $859.10 2005
GSUPNEC23426 7105: Household Furniture $32.61 2006
GSOPNEBK9976 7110: Office Furniture $284.17 2006
GSNPNELF4506 7510: Office Supplies $30.15 2006
GSOPNEBK0696 7110: Office Furniture $3,046.05 2006
GSOPNEBK0706 7110: Office Furniture $2,828.88 2006
GSOPNEBK1036 7110: Office Furniture $3,348.22 2006
GSNPNEL34846 7510: Office Supplies $859.10 2006
GSOPNEBN1586 7110: Office Furniture $309.94 2006
0021 S205: Trash/Garbage Collection $186,000.00 2007
0022 X244: Lease-Rent Of Sewage & Waste $8,025.00 2007
GSNPNENV3887 7510: Office Supplies $28.50 2007
GSOPNEC90148 7110: Office Furniture $0.00 2008
GSOPNEC90148 7110: Office Furniture $559.86 2008
GSNPNEWF5108 7510: Office Supplies $160.75 2008
GSUPNECN5469 7110: Office Furniture $3,490.00 2009
GSUPNECU4369 7110: Office Furniture $2,039.00 2009
GSOPNECF7699 7110: Office Furniture $994.14 2009
GSNPNEZN8419 7510: Office Supplies $10.04 2009
GSUPNECN5459 7110: Office Furniture $11,622.00 2009
GSOPNECH4829 7110: Office Furniture $4,525.20 2009