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M94711: 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
0048 7110: Office Furniture $93,111.00 2005
GSGGSB22197G 7510: Office Supplies $697.94 2005
GSGGSB50047G 7510: Office Supplies $175.27 2005
GSGGSB59836G 7510: Office Supplies $370.04 2005
GSGGSB94067G 5120: Hand Tools, Nonedged, Nonpowered $19.86 2006
GSGGSB94068G 7510: Office Supplies $353.14 2006
GSMXDS2P1556 5180: Sets Kits & Outfits Of Hand Tools $3,095.04 2006
GSFPNBWB5396 7910: Floor Polishers & Vacuum Cleaners $229.98 2006
GSGGSB80617G 7510: Office Supplies $1,316.90 2006
GSNPNBLK4966 7510: Office Supplies $132.96 2006
GSGGSB85148G 7510: Office Supplies $497.52 2006
GSG09BD82875 5120: Hand Tools, Nonedged, Nonpowered $13.09 2009
GSG09BD70578 7510: Office Supplies $152.88 2009
GSG09BD82876 7510: Office Supplies $2,137.15 2009
GSG09BD70225 5120: Hand Tools, Nonedged, Nonpowered $196.98 2009
GSG09BD89914 7510: Office Supplies $2,882.34 2009
GSG09BD93305 7510: Office Supplies $1,518.82 2009
GSG09BD38851 7510: Office Supplies $1,782.08 2009
GSG09BD47192 7510: Office Supplies $476.88 2009