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W91MA1: 0116 Fa Bn 02 Bty B 105t Ibct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEUV5665 7920: Brooms, Brushes, Mops, And Sponges $0.00 2005
GSG06B006866 7510: Office Supplies $27.80 2006
GSGGSB81417G 5120: Hand Tools, Nonedged, Nonpowered $245.28 2006
GSGGSB80819G 7510: Office Supplies $349.44 2006
GSGGSB79751G 5120: Hand Tools, Nonedged, Nonpowered $132.98 2006
GSGGSB81418G 7510: Office Supplies $201.40 2006
GSNPNELU8126 5825: Radio Navigation Eq - Except Air $579.30 2006
GSGGSB79752G 7510: Office Supplies $34.70 2006
GSFXDXW50066 5340: Hardware $1,182.00 2006
GSGGSB83613G 7510: Office Supplies $1,354.11 2006
GSNXDXM30016 5820: Radio Tv Eq Except Airborne $724.56 2006
GSGGSB94104G 7510: Office Supplies $868.63 2006
GSG06B003341 7510: Office Supplies $650.67 2006
GSNPNELE5126 5825: Radio Navigation Eq - Except Air $579.30 2006
GSNPNELU8136 7510: Office Supplies $859.10 2006
GSVPNEB75386 7105: Household Furniture $62.28 2006
GSNXDXL60716 7510: Office Supplies $798.00 2006
GSFPNEW74396 7930: Cleaning/Polishing Compounds & Prep $97.23 2006
GSNPNELD5946 7510: Office Supplies $429.55 2006
GSGGSB91536G 7510: Office Supplies $833.31 2006
GSGGSB79545G 7510: Office Supplies $650.67 2006
W912L109P5192 G099: Other Social Services $0.00 2009