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W91WTA: 0327 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
GSNPNEFJ1944 8115: Boxes, Cartons, And Crates $267.84 2004
GSFPNEXH8206 5120: Hand Tools, Nonedged, Nonpowered $495.00 2006
GSFPNEXH8216 7910: Floor Polishers & Vacuum Cleaners $213.95 2006
GSNPNEWB9928 7510: Office Supplies $42.90 2008
GSNPNETZ3728 7042: Mini & Micro Computer Cont Devices $1,344.20 2008
GSMPNEZB1968 2590: Miscellaneous Vehicular Components $60,200.66 2008
GSNPNEWA3388 5820: Radio Tv Eq Except Airborne $56,116.10 2008
GSNPNEWA3388 5820: Radio Tv Eq Except Airborne ($6,709.95) 2008
GSNPNEW86238 7510: Office Supplies $42.90 2008