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V40541: Riverine Squadron 1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 2602 | 7510: Office Supplies | $16,933.00 | 2007 | ||
| 2610 | 7510: Office Supplies | $3,179.00 | 2007 | ||
| GSMPNB8L5727 | 5120: Hand Tools, Nonedged, Nonpowered | $28.68 | 2007 | ||
| N0018907P0225 | J029: Maint-Rep Of Engine Accessories | $0.00 | 2007 | ||
| GSUPNBC97907 | 7110: Office Furniture | $6,108.00 | 2007 | ||
| GSMPNB8L5737 | 5120: Hand Tools, Nonedged, Nonpowered | $20.50 | 2007 | ||
| 13GV | R426: Communications Services | $5,788.00 | 2007 | ||
| N0018907P0225 | J029: Maint-Rep Of Engine Accessories | $46,367.00 | 2007 | ||
| GSVPNBBE2187 | 7110: Office Furniture | $1,854.00 | 2007 | ||
| 2601 | 7510: Office Supplies | $5,710.00 | 2007 | ||
| 2609 | 7510: Office Supplies | $1,050.00 | 2007 | ||
| GSOPNBBU0517 | 7110: Office Furniture | $4,153.60 | 2007 | ||
| N0018907P0108 | 9390: Misc Fabricated Nonmetal Materials | $4,680.00 | 2007 | ||
| GSUPNFCB0077 | 7110: Office Furniture | $4,036.00 | 2007 | ||
| GSMPNB8L5747 | 5120: Hand Tools, Nonedged, Nonpowered | $44.26 | 2007 | ||
| 2604 | 7510: Office Supplies | $9,136.00 | 2007 | ||
| 2614 | 7010: Adpe System Configuration | $53,212.00 | 2007 | ||
| 2609 | 7510: Office Supplies | $38,978.00 | 2007 | ||
| GSUPNBC93277 | 7110: Office Furniture | $8,460.00 | 2007 | ||
| GSNPNBP56087 | 7520: Office Devices And Accessories | $2,941.00 | 2007 | ||
| GSMPNB7J4847 | 5120: Hand Tools, Nonedged, Nonpowered | $7.29 | 2007 | ||
| 2603 | 7510: Office Supplies | $41,972.00 | 2007 | ||
| 2607 | 7010: Adpe System Configuration | $134,810.00 | 2007 | ||
| GSFPNBZE8457 | 7930: Cleaning/Polishing Compounds & Prep | $2,105.70 | 2007 | ||
| GSNPNBP94927 | 7510: Office Supplies | $24,990.00 | 2007 |