You are here
W91X20: 0149 Av Bn 02 Co D Avum Gsab
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBUP6208 | 5120: Hand Tools, Nonedged, Nonpowered | $16.10 | 2008 | ||
| GSFPNB4B0308 | 5350: Abrasive Materials | $30.75 | 2008 | ||
| GSFPNB408088 | 5345: Disks And Stones, Abrasive | $87.80 | 2008 | ||
| GSFPNB408068 | 5350: Abrasive Materials | $86.60 | 2008 | ||
| GSMPNBR36848 | 5120: Hand Tools, Nonedged, Nonpowered | $18.10 | 2008 | ||
| GSFPNB4K1678 | 5350: Abrasive Materials | $86.60 | 2008 | ||
| GSFPNB408078 | 5350: Abrasive Materials | $37.02 | 2008 | ||
| W912L108P5181 | 1730: Aircraft Ground Servicing Equipment | $14,894.40 | 2008 | ||
| W912L108P5181 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2008 | ||
| GSFPNB408058 | 5350: Abrasive Materials | $6.15 | 2008 |