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W91WJR: 0178 In Bn 01 Infantry Battal

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNE980757 5180: Sets Kits & Outfits Of Hand Tools $85.95 2007
GSMPNE8F8857 5180: Sets Kits & Outfits Of Hand Tools $3,645.30 2007
GSUPNECA6227 7110: Office Furniture $1,199.80 2007
GSNPNEPJ3537 7510: Office Supplies $48.40 2007
GSG07BA26007 7510: Office Supplies $5,967.15 2007
GSMPNEAL4777 5180: Sets Kits & Outfits Of Hand Tools $3,895.80 2007
GSNPNEPV2027 7510: Office Supplies $748.75 2007
GSNPNERM6517 5826: Radio Navigation Eq Air $937.45 2007
GSOPNEBV6077 7110: Office Furniture $2,036.19 2007
GSG07BA15326 7510: Office Supplies $7,523.76 2007
GSG07BA25996 7510: Office Supplies $17,861.50 2007
GSMPNEBN9827 5133: Drill Bits,counterbores & Sinks $1,321.72 2007
GSFPNE0A2297 7920: Brooms, Brushes, Mops, And Sponges $289.00 2007
GSG07BA15335 5120: Hand Tools, Nonedged, Nonpowered $2,717.58 2007