Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBDT1804 | 5110: Hand Tools, Edged, Nonpowered | $689.89 | 2004 | ||
| GSMPNBDF8504 | 5120: Hand Tools, Nonedged, Nonpowered | $53.24 | 2004 | ||
| GSFPNBP61584 | 5440: Scaffolding Eq & Concrete Forms | $136.80 | 2004 | ||
| GSNXDSH53334 | 7530: Stationery And Record Forms | ($37.56) | 2004 | ||
| GSNXDSH53334 | 7530: Stationery And Record Forms | $37.56 | 2004 | ||
| GSNPNBJ71185 | 8105: Bags And Sacks | $10.94 | 2005 | ||
| GSFPNBS50285 | 5350: Abrasive Materials | $29.27 | 2005 | ||
| GSOPNBBD1745 | 7110: Office Furniture | $141.80 | 2005 | ||
| GSGGSB29714G | 7510: Office Supplies | $150.24 | 2005 | ||
| W9124E04C0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $10,900.00 | 2006 | ||
| GSMPNBL88876 | 5140: Tool And Hardware Boxes | $70.12 | 2006 | ||
| GSGGSB72140G | 5120: Hand Tools, Nonedged, Nonpowered | $123.03 | 2006 | ||
| GSGGSB90964G | 5120: Hand Tools, Nonedged, Nonpowered | $265.68 | 2006 | ||
| GSGGSB92681G | 7510: Office Supplies | $33.65 | 2006 | ||
| GSGGSB73104G | 5120: Hand Tools, Nonedged, Nonpowered | $371.65 | 2006 | ||
| GSNPNBS58697 | 7510: Office Supplies | $57.82 | 2007 | ||
| 0005 | S222: Waste Treatment And Storage | ($15,141.00) | 2007 | ||
| GSOPNBBW2917 | 7110: Office Furniture | $152.19 | 2007 | ||
| GSNPNBR51957 | 7510: Office Supplies | $128.16 | 2007 | ||
| W9124E05M0216 | 1740: Airfield Special Trucks & Trailers | $372,360.00 | 2007 | ||
| W9124E07M0135 | 6140: Batteries, Rechargeable | $5,895.00 | 2007 | ||
| G132 | 7025: Adp Input/Output & Storage Devices | $15,015.00 | 2007 | ||
| W9124E04M0357 | D309: Adp Inf, Broadcast & Dist Svcs | $9,000.00 | 2007 | ||
| W9124E04C0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $24,186.00 | 2007 | ||
| W9124E07M0105 | 7230: Draperies, Awnings, And Shades | $5,877.00 | 2007 | ||
| GSG07BA74401 | 7510: Office Supplies | $1,893.33 | 2007 | ||
| GSFPNB0N4957 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
| G1C6 | 7025: Adp Input/Output & Storage Devices | $3,607.44 | 2008 | ||
| GSG08BB10683 | 7010: Adpe System Configuration | $414.88 | 2008 | ||
| W9124E08F0101 | 7820: Games, Toys, And Wheeled Goods | $17,095.00 | 2008 | ||
| W9124E08M0014 | 6140: Batteries, Rechargeable | $6,720.00 | 2008 | ||
| W9124E08M0066 | J061: Maint-Rep Of Power Distribution Eq | $30,985.08 | 2008 | ||
| GSNXDSVW7378 | 5820: Radio Tv Eq Except Airborne | $136.86 | 2008 | ||
| GSFPNB5L7758 | 7210: Household Furnishings | $536.00 | 2008 | ||
| GSNPNBVH6268 | 5826: Radio Navigation Eq Air | $187.49 | 2008 | ||
| G1H8 | 7025: Adp Input/Output & Storage Devices | $7,149.90 | 2009 | ||
| GSNPNBZ04779 | 7510: Office Supplies | $59.00 | 2009 | ||
| GSNPNB131079 | 7510: Office Supplies | $28.94 | 2009 | ||
| GSNPNBZM3259 | 7530: Stationery And Record Forms | $4.32 | 2009 | ||
| W9124E09M0038 | 7025: Adp Input/Output & Storage Devices | $98,202.00 | 2009 | ||
| GSNPNBYP1709 | 7510: Office Supplies | $347.60 | 2009 | ||
| GSFPNB9M1819 | 7910: Floor Polishers & Vacuum Cleaners | $43.01 | 2009 | ||
| GSNPNB131069 | 7510: Office Supplies | $66.26 | 2009 | ||
| GSNPNB148999 | 7510: Office Supplies | $4.45 | 2009 | ||
| W9124E09F0152 | 7110: Office Furniture | $50,022.00 | 2009 |