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W91W6A: 0313 Mp Det Tm U2 Ops Team
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBMN5154 | 5640: Wallboard Bldg & Thermal Insulation | $32.00 | 2004 | ||
| GSFPNBMT6814 | 5120: Hand Tools, Nonedged, Nonpowered | $182.40 | 2004 | ||
| GSFPNBME4484 | 5120: Hand Tools, Nonedged, Nonpowered | $138.00 | 2004 | ||
| GSFPNBMN5144 | 7910: Floor Polishers & Vacuum Cleaners | $51.75 | 2004 | ||
| GSFPNBMW8214 | 5120: Hand Tools, Nonedged, Nonpowered | $28.30 | 2004 | ||
| GSFPNBSC0145 | 9905: Signs,ad Displays & Ident Plates | $104.76 | 2005 | ||
| GSFPNBVB6845 | 5310: Nuts And Washers | $1.00 | 2005 | ||
| GSFPNBXA6676 | 5350: Abrasive Materials | $22.10 | 2006 | ||
| GSFPNBW53016 | 5350: Abrasive Materials | $19.20 | 2006 | ||
| GSFPNBWK7956 | 5350: Abrasive Materials | $14.40 | 2006 | ||
| GSFPNBW61496 | 9905: Signs,ad Displays & Ident Plates | $135.84 | 2006 | ||
| GSMPNBDM4917 | 8040: Adhesives | $4.16 | 2007 | ||
| GSMPNBE24957 | 8040: Adhesives | $13.82 | 2007 | ||
| GSMPNB9F0967 | 8040: Adhesives | $5.52 | 2007 | ||
| GSMPNBFG4387 | 8040: Adhesives | $2.80 | 2007 | ||
| GSMPNBFJ9217 | 8040: Adhesives | $4.14 | 2007 | ||
| GSMPNB924887 | 8040: Adhesives | $11.04 | 2007 | ||
| GSFPNB117167 | 9905: Signs,ad Displays & Ident Plates | $25.00 | 2007 | ||
| GSMPNBDX7667 | 8040: Adhesives | $9.66 | 2007 | ||
| GSMPNBC54357 | 8040: Adhesives | $1.40 | 2007 | ||
| GSMPNBFT5087 | 8040: Adhesives | $4.14 | 2007 |