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M06050: Commanding Officer

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
M0605006P0012 8405: Outerwear, Men'S $19,500.00 2006
NB05 S113: Telephone And-Or Communications Ser $2,672.00 2006
NB09 S113: Telephone And-Or Communications Ser $7,126.00 2007
M0605007P0001 J036: Maint-Rep Of Sp Industry Machinery $0.00 2007
M0605007F0003 7810: Athletic And Sporting Equipment $37,012.00 2007
M0605007P0001 J036: Maint-Rep Of Sp Industry Machinery $0.00 2007
M0605007P0001 J036: Maint-Rep Of Sp Industry Machinery $0.00 2007
GSFPNB1S3427 8405: Outerwear, Men'S $1,000.00 2007
M0605007P0001 J036: Maint-Rep Of Sp Industry Machinery $7,800.00 2007
M0605007F0003 7810: Athletic And Sporting Equipment $0.00 2007
0068 R799: Other Management Support Services ($8,388.00) 2007
GSFPNB016337 8405: Outerwear, Men'S $143,450.72 2007
M0605007P0004 5895: Misc Communication Eq $4,523.00 2007
GSFPNBZK2777 8405: Outerwear, Men'S $37,881.60 2007
GSFPNB1S3427 8405: Outerwear, Men'S $30,506.80 2007
M0605007P0002 W023: Lease-Rent Of Vehicles-Trailers-Cyc $113.00 2007
M0605007P0003 2310: Passenger Motor Vehicles $247.00 2007
M0605007P0005 2310: Passenger Motor Vehicles $191.00 2007
M0605007F0002 6015: Fiber Optic Cables $3,568.00 2007
M6700107P0012 W023: Lease-Rent Of Vehicles-Trailers-Cyc $214.00 2007
NB09 S113: Telephone And-Or Communications Ser $0.00 2007
M0605007P0006 7650: Drawings And Specifications $600.00 2007
M0605007F0001 5510: Lumber & Related Wood Materials $6,834.00 2007
M0605007F0004 7510: Office Supplies $19,695.00 2007
M0605008P0002 5895: Misc Communication Eq $4,864.00 2008
M0605008P0003 7110: Office Furniture $0.00 2008
M0605008P0003 7110: Office Furniture $5,871.49 2008
M0605007P0001 J036: Maint-Rep Of Sp Industry Machinery $7,800.00 2008
M0605008P0004 7110: Office Furniture $10,254.00 2008
M0605007P0003 2310: Passenger Motor Vehicles ($76.00) 2008
M0605007P0005 2310: Passenger Motor Vehicles ($20.00) 2008
M0605008P0001 9915: Collectors And/Or Historical Items $4,145.00 2008
NB18 S113: Telephone And-Or Communications Ser $6,652.00 2008
GSFPNB4B6508 7910: Floor Polishers & Vacuum Cleaners $63.87 2008
NB18 S113: Telephone And-Or Communications Ser $0.00 2008
M0605008F0003 7510: Office Supplies $3,424.78 2008
M0605008F0002 9320: Rubber Fabricated Materials $49,971.60 2008
0081 S216: Facilities Operations Support Svcs ($7,744.00) 2008
M0605008F0001 7810: Athletic And Sporting Equipment $20,825.00 2008
M0605008F0001 7810: Athletic And Sporting Equipment ($17.85) 2008
GSVPNBBV3208 7105: Household Furniture $392.22 2008
NB36 S113: Telephone And-Or Communications Ser $7,252.56 2009
M0605008P0003 7110: Office Furniture $0.00 2009