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W91X6V: 0012 In Bn 02 Co D Armor Hbct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNEBM8646 | 7110: Office Furniture | $204.35 | 2006 | ||
| GSNPNEWV7388 | 7510: Office Supplies | $68.16 | 2008 | ||
| GSNPNEWV7398 | 7510: Office Supplies | $68.16 | 2008 | ||
| GSMPNE1X1788 | 5120: Hand Tools, Nonedged, Nonpowered | $459.20 | 2008 | ||
| GSFPNE5M8578 | 7910: Floor Polishers & Vacuum Cleaners | $411.84 | 2008 | ||
| GSFPNE5R7718 | 7910: Floor Polishers & Vacuum Cleaners | $1,956.24 | 2008 | ||
| GSFPNE6L3609 | 7910: Floor Polishers & Vacuum Cleaners | $87.51 | 2009 | ||
| GSMPNE2S4469 | 5140: Tool And Hardware Boxes | $119.82 | 2009 | ||
| GSMPNE2T8699 | 5120: Hand Tools, Nonedged, Nonpowered | $165.36 | 2009 | ||
| GSNPNEXH8329 | 8135: Packaging & Packing Bulk Materials | $139.50 | 2009 | ||
| GSNPNEXJ6469 | 8135: Packaging & Packing Bulk Materials | $209.25 | 2009 |