Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
F4C6 | 7045: Adp Supplies | $29,855.00 | 2008 | ||
W91QVN08P0695 | 7110: Office Furniture | $1,368.00 | 2008 | ||
W91QVN08P0695 | 7110: Office Furniture | $3,714.00 | 2008 | ||
0004 | 1398: Ammunition Handling & Servicing Eq | $99,810.00 | 2008 | ||
W91QVN08F0458 | 3230: Tools - Attachs For Woodwork Mach | $2,975.20 | 2008 | ||
W91QVN08P1325 | 8340: Tents And Tarpaulins | $16,808.08 | 2008 | ||
W91QVN08F0421 | 7110: Office Furniture | $34,304.00 | 2008 | ||
W91QVN08P1439 | 8335: Shoe Findings And Soling Materials | $5,440.00 | 2008 | ||
W91QVN08P1439 | 8335: Shoe Findings And Soling Materials | $13,134.00 | 2008 | ||
W91QVN08P0822 | 5670: Building Components, Prefabricated | $6,045.00 | 2008 | ||
W91QVN08P1437 | 4310: Compressors And Vacuum Pumps | $7,507.00 | 2008 | ||
F4A6 | 7025: Adp Input/Output & Storage Devices | $9,926.00 | 2008 | ||
W91QVN09P0397 | 2610: Tires & Tubes Pneumatic Except Air | $15,840.02 | 2009 | ||
W91QVN09P0577 | 8340: Tents And Tarpaulins | $6,166.80 | 2009 | ||
W91QVN09P1261 | 7110: Office Furniture | $71,906.96 | 2009 | ||
W91QVN09F1890 | 7110: Office Furniture | $236,468.60 | 2009 | ||
GSNPNE172879 | 7510: Office Supplies | $26.60 | 2009 | ||
GSNPNE1F3879 | 7510: Office Supplies | $221.67 | 2009 | ||
W91QVN09F1447 | 7030: Adp Software | $7,015.09 | 2009 | ||
F4E5 | 7025: Adp Input/Output & Storage Devices | $3,609.00 | 2009 | ||
W91QVN09F1590 | 7110: Office Furniture | $4,870.00 | 2009 | ||
W91QVN09F0663 | 7045: Adp Supplies | $0.00 | 2009 | ||
W91QVN09F1590 | 7110: Office Furniture | $0.00 | 2009 | ||
W91QVN09F0663 | 7045: Adp Supplies | $6,375.60 | 2009 | ||
W91QVN09F1641 | 5895: Misc Communication Eq | $30,824.10 | 2009 |