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M95101: 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 |
|---|---|---|---|---|---|
| GSNPNE0S6649 | 7530: Stationery And Record Forms | $152.00 | 2009 | ||
| J466 | R426: Communications Services | $605,295.00 | 2009 | ||
| GSMXDXCM4759 | 8010: Paint,dope,varnish & Related Prod | $3,206.00 | 2009 | ||
| GSMPNECL0179 | 8010: Paint,dope,varnish & Related Prod | $600.80 | 2009 | ||
| GSFPNE9L9989 | 5315: Nails, Machine Keys, And Pins | $130.08 | 2009 | ||
| GSNPNE1M2649 | 7510: Office Supplies | $734.00 | 2009 | ||
| GSFPNE9P9519 | 7910: Floor Polishers & Vacuum Cleaners | $466.75 | 2009 | ||
| GSFPNE9M0039 | 5315: Nails, Machine Keys, And Pins | $130.08 | 2009 | ||
| GSOPNECK7089 | 7110: Office Furniture | $2,928.30 | 2009 | ||
| GSFPNE9M0019 | 5315: Nails, Machine Keys, And Pins | $130.08 | 2009 | ||
| GSMXDXCM4739 | 8010: Paint,dope,varnish & Related Prod | $552.96 | 2009 | ||
| GSFPNE9L9959 | 5315: Nails, Machine Keys, And Pins | $130.08 | 2009 | ||
| GSUPNED12969 | 7110: Office Furniture | $1,237.90 | 2009 | ||
| GSMXDXCM4729 | 8010: Paint,dope,varnish & Related Prod | $552.96 | 2009 | ||
| GSMPNECL0229 | 8010: Paint,dope,varnish & Related Prod | $600.80 | 2009 | ||
| GSOPNECK7099 | 7110: Office Furniture | $3,288.65 | 2009 | ||
| GSMPNEBX9099 | 5130: Hand Tools, Power Driven | $4,310.80 | 2009 | ||
| GSIPNESU3439 | 5120: Hand Tools, Nonedged, Nonpowered | $34.90 | 2009 | ||
| GSNPNE1C0739 | 5820: Radio Tv Eq Except Airborne | $37,750.00 | 2009 | ||
| GSOPNECK7069 | 7110: Office Furniture | $3,112.56 | 2009 | ||
| GSIPNESU3469 | 5120: Hand Tools, Nonedged, Nonpowered | $22.49 | 2009 | ||
| GSUPNED17279 | 7110: Office Furniture | $1,587.00 | 2009 | ||
| GSUPNED18909 | 7110: Office Furniture | $507.84 | 2009 | ||
| GSIPNESU3459 | 5120: Hand Tools, Nonedged, Nonpowered | $36.36 | 2009 |