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W91R8H: 0015 In Bn 01 Co D Armor Hbct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNES36147 7510: Office Supplies $27.96 2007
GSMPNEJ80147 8010: Paint,dope,varnish & Related Prod $138.46 2007
GSFPNE1C3867 7210: Household Furnishings $2,436.00 2007
GSUPNECC3117 7105: Household Furniture $2,591.00 2007
GSFPNE1S6317 7910: Floor Polishers & Vacuum Cleaners $205.25 2007
GSFPNE1S6327 7910: Floor Polishers & Vacuum Cleaners $40.00 2007
GSMPNEJ80157 8030: Preservative And Sealing Compounds $425.60 2007
GSNPNES36157 7520: Office Devices And Accessories $45.50 2007
GSOPNEBZ4227 7110: Office Furniture $626.52 2007
GSVPNEBJ3487 7105: Household Furniture $667.80 2007
GSUPNECC9887 7110: Office Furniture $886.96 2007
GSNPNES36197 7510: Office Supplies $28.70 2007
GSNPNES36187 7510: Office Supplies $57.40 2007
GSNPNETN7258 7510: Office Supplies $149.75 2008
GSNPNETM8908 8105: Bags And Sacks $247.50 2008
GSNPNETG1228 7045: Adp Supplies $214.00 2008