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W91TW2: 0000 Hq Bn Special Troops
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBZH3427 | 5350: Abrasive Materials | $26.93 | 2007 | ||
| GSFPNBZH3417 | 5640: Wallboard Bldg & Thermal Insulation | $27.38 | 2007 | ||
| GSMPNB8A1817 | 5120: Hand Tools, Nonedged, Nonpowered | $2.72 | 2007 | ||
| GSMPNB8A1707 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2007 | ||
| GSMPNB8A1747 | 5120: Hand Tools, Nonedged, Nonpowered | $0.13 | 2007 | ||
| GSFPNBZH3437 | 5640: Wallboard Bldg & Thermal Insulation | $110.90 | 2007 | ||
| GSMPNB8A1777 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2007 | ||
| GSMPNB8A1847 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2007 | ||
| GSMPNB8A1797 | 5120: Hand Tools, Nonedged, Nonpowered | $3.97 | 2007 | ||
| GSMPNB8A1767 | 5120: Hand Tools, Nonedged, Nonpowered | $3.79 | 2007 | ||
| W912D108P0188 | 6210: Indoor & Outdoor Elec Lighting Fixt | $3,040.00 | 2008 | ||
| W912D108P0168 | 5975: Electrical Hardware And Supplies | $2,643.00 | 2008 | ||
| W912D108P0168 | 5975: Electrical Hardware And Supplies | $3,429.00 | 2008 | ||
| GSFPNB452018 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2008 | ||
| W912D108P0208 | 4510: Plumbing Fixtures And Accessories | $7,943.00 | 2008 | ||
| GSOPNBC45928 | 7110: Office Furniture | ($1,391.24) | 2008 | ||
| GSNPNBTY4018 | 8105: Bags And Sacks | $22.00 | 2008 | ||
| GSOPNBC45928 | 7110: Office Furniture | $1,391.24 | 2008 |