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HQCMCF: Usaf Academy Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBN21344 7920: Brooms, Brushes, Mops, And Sponges $12.90 2004
GSNPNBGE2684 7510: Office Supplies $27.66 2004
GSVPNBAT9664 7105: Household Furniture $38.64 2004
GSFPNBW10306 7910: Floor Polishers & Vacuum Cleaners $85.14 2006
GSNPNBL68456 7510: Office Supplies $45.00 2006
GSFPNBXZ3166 7920: Brooms, Brushes, Mops, And Sponges $19.45 2006
GSFPNB375128 7920: Brooms, Brushes, Mops, And Sponges $14.45 2008
GSOPNBC41818 7110: Office Furniture $273.41 2008
GSUPNBCH5508 7110: Office Furniture $324.37 2008
GSUPNBCM4839 7110: Office Furniture $347.77 2009