You are here
W91VKJ: 0000 Hq Hq Camp Udairi
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNE1G2745 | 8010: Paint,dope,varnish & Related Prod | $141.48 | 2005 | ||
| GSNPNEHX3095 | 8135: Packaging & Packing Bulk Materials | $165.51 | 2005 | ||
| GSNPNEHU1775 | 8115: Boxes, Cartons, And Crates | $1,791.20 | 2005 | ||
| GSFXDX5Y2788 | 7240: Household & Comm Util Containers | $2,709.60 | 2008 | ||
| GSMPNEZG9348 | 8010: Paint,dope,varnish & Related Prod | $60.00 | 2008 | ||
| GSMPNEZ53018 | 8040: Adhesives | $42.00 | 2008 | ||
| GSNPNEWB0578 | 7510: Office Supplies | $123.84 | 2008 | ||
| GSMPNEZS4888 | 5110: Hand Tools, Edged, Nonpowered | $425.00 | 2008 | ||
| GSFPNE5B2668 | 7910: Floor Polishers & Vacuum Cleaners | $311.50 | 2008 | ||
| GSFPNE5B2678 | 7910: Floor Polishers & Vacuum Cleaners | $311.50 | 2008 | ||
| GSNPNEWP0958 | 7045: Adp Supplies | $134.82 | 2008 | ||
| GSMPNEZN1308 | 5110: Hand Tools, Edged, Nonpowered | $1,389.90 | 2008 | ||
| GSNPNEVV9848 | 7510: Office Supplies | $40.10 | 2008 | ||
| GSFPNE5B2648 | 7910: Floor Polishers & Vacuum Cleaners | $323.80 | 2008 | ||
| GSMPNEZN1298 | 5110: Hand Tools, Edged, Nonpowered | $1,470.00 | 2008 | ||
| GSVPNEBW5518 | 7105: Household Furniture | $343.00 | 2008 | ||
| GSMPNEZN1318 | 8405: Outerwear, Men'S | $2,346.90 | 2008 | ||
| GSFPNE6A5039 | 8415: Clothing, Special Purpose | $75.40 | 2009 |