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W91QFW: 0016 In Bn 02 Co C Rifle Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBXG8166 7910: Floor Polishers & Vacuum Cleaners $35.32 2006
GSNPNBNR6146 7510: Office Supplies $291.10 2006
GSFPNBX17986 5120: Hand Tools, Nonedged, Nonpowered $74.25 2006
GSNPNBNP9836 7510: Office Supplies $283.50 2006
GSFPNBXG8156 7920: Brooms, Brushes, Mops, And Sponges $72.25 2006
GSNPNBNR6136 8135: Packaging & Packing Bulk Materials $153.04 2006
GSVPNBBA1696 7105: Household Furniture $133.02 2006
GSNPNBNY6967 8135: Packaging & Packing Bulk Materials $153.04 2007
GSNPNBNY6977 7510: Office Supplies $291.10 2007
W91QV107F0399 D307: Automated Information System Svcs $15,315.30 2008
GSFPNB953099 7920: Brooms, Brushes, Mops, And Sponges $77.80 2009