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W26AG8: W6kh Amsa 89 G Galax Va
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CC04W0240 | 4940: Misc Maint Eq | $8,268.00 | 2004 | ||
| GSFPNBW85756 | 7910: Floor Polishers & Vacuum Cleaners | $15.52 | 2006 | ||
| GSNPNBL65336 | 7510: Office Supplies | $88.15 | 2006 | ||
| GSNPNBN48656 | 7510: Office Supplies | $73.74 | 2006 | ||
| GSNPNBL65346 | 7510: Office Supplies | $60.10 | 2006 | ||
| W912CC07P0033 | 2540: Vehicular Furniture And Accessories | $13,108.00 | 2007 | ||
| GSMPNB612857 | 5120: Hand Tools, Nonedged, Nonpowered | $64.00 | 2007 | ||
| W912CC05M0011 | S209: Laundry And Drycleaning Services | $6,484.00 | 2007 | ||
| GSG07BA31988 | 5120: Hand Tools, Nonedged, Nonpowered | $408.24 | 2007 | ||
| W912CC06P0049 | S209: Laundry And Drycleaning Services | $3,098.00 | 2008 | ||
| GSG08BB75917 | 7510: Office Supplies | $36.30 | 2008 | ||
| GSNPNBUL3638 | 7510: Office Supplies | $37.74 | 2008 | ||
| W91LV208W0268 | 4940: Misc Maint Eq | $29,842.16 | 2008 | ||
| GSFPNB5H7688 | 5345: Disks And Stones, Abrasive | $31.05 | 2008 | ||
| GSFPNB561908 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2008 | ||
| GSG08BB90853 | 5120: Hand Tools, Nonedged, Nonpowered | $66.45 | 2008 | ||
| GSNPNBVE9248 | 7510: Office Supplies | $13.41 | 2008 | ||
| GSNPNBZC1679 | 7510: Office Supplies | $98.70 | 2009 | ||
| GSG09BD37903 | 7510: Office Supplies | $418.87 | 2009 | ||
| GSG09BD16535 | 5120: Hand Tools, Nonedged, Nonpowered | $36.05 | 2009 | ||
| GSNPNB0D5399 | 7510: Office Supplies | $43.57 | 2009 | ||
| GSNPNBY21069 | T013: Technical Writing Services | $28.80 | 2009 |