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W91P79: 0509 In Bn 03 Co C Rifle Co I
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE0G9007 | 7910: Floor Polishers & Vacuum Cleaners | $387.12 | 2007 | ||
| GSMPNECV8337 | 5120: Hand Tools, Nonedged, Nonpowered | $82.50 | 2007 | ||
| GSNPNER23077 | 8105: Bags And Sacks | $59.50 | 2007 | ||
| GSNPNER23087 | 8105: Bags And Sacks | $29.75 | 2007 | ||
| GSMPNEB24287 | 5110: Hand Tools, Edged, Nonpowered | $113.96 | 2007 | ||
| GSMPNEB24297 | 5120: Hand Tools, Nonedged, Nonpowered | $338.25 | 2007 | ||
| GSFPNE0G9017 | 6810: Chemicals | $99.86 | 2007 | ||
| GSMPNEK64657 | 5120: Hand Tools, Nonedged, Nonpowered | $2.53 | 2007 | ||
| GSMPNEK64647 | 5120: Hand Tools, Nonedged, Nonpowered | $1.73 | 2007 | ||
| GSMPNEK64677 | 5120: Hand Tools, Nonedged, Nonpowered | $12.79 | 2007 | ||
| GSMPNEB24277 | 5120: Hand Tools, Nonedged, Nonpowered | $137.00 | 2007 | ||
| GSMPNEAS7969 | 5110: Hand Tools, Edged, Nonpowered | $540.00 | 2009 | ||
| GSMPNEAR6579 | 5180: Sets Kits & Outfits Of Hand Tools | $3,360.28 | 2009 | ||
| GSUPNECU9779 | 7110: Office Furniture | $484.98 | 2009 | ||
| GSFPNE994319 | 6810: Chemicals | $160.00 | 2009 | ||
| GSMPNEAM2139 | 8010: Paint,dope,varnish & Related Prod | $29.88 | 2009 |