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W91W7S: 0503 In Bn 02 Co B Rifle Co I

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEKM1125 7510: Office Supplies $515.46 2005
GSFPNEV49045 8465: Individual Equipment $1,740.00 2005
GSGGSB40414G 7510: Office Supplies $403.32 2005
GSGGSB40305G 7510: Office Supplies $966.00 2005
GSGGSB62545G 7510: Office Supplies $651.36 2005
GSNPNEKX7016 6130: Converters, Electrical, Nonrotating $1,066.55 2006
GSNPNESL2117 7510: Office Supplies $391.80 2007
GSVPNEBL2487 7105: Household Furniture $4,126.00 2007
GSFPNE1T9737 7210: Household Furnishings $9,700.00 2007
GSNPNESG8267 7510: Office Supplies $156.72 2007
GSNPNESG8277 7510: Office Supplies $261.20 2007
GSFPNE1A6307 7910: Floor Polishers & Vacuum Cleaners $248.10 2007
GSFPNE1T9727 7910: Floor Polishers & Vacuum Cleaners $670.80 2007
GSFPNE1T9747 7910: Floor Polishers & Vacuum Cleaners $368.88 2007
GSOPNEBZ4557 7110: Office Furniture $1,061.60 2007