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W919S8: W3nq Camp Shelby Act 54

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBUM6925 7920: Brooms, Brushes, Mops, And Sponges $0.00 2005
GSNPNBS48537 7510: Office Supplies $28.22 2007
GSOPNBC08807 7110: Office Furniture $156.63 2007
GSFPNB1S2107 7910: Floor Polishers & Vacuum Cleaners $442.30 2007
GSNPNBS26117 7510: Office Supplies $47.66 2007
GSFPNB1S2097 7910: Floor Polishers & Vacuum Cleaners ($17.74) 2007
GSNPNBSC8907 7510: Office Supplies $142.98 2007
GSNPNBS26107 7510: Office Supplies $52.06 2007
GSNPNBSJ7517 7510: Office Supplies $299.50 2007
GSNPNBS48547 7510: Office Supplies $137.68 2007
GSFPNB249317 7910: Floor Polishers & Vacuum Cleaners $512.30 2007
GSFPNB1P1407 7910: Floor Polishers & Vacuum Cleaners $1,396.90 2007
GSNPNBSF1587 7510: Office Supplies $104.12 2007
GSFPNB211497 7910: Floor Polishers & Vacuum Cleaners $186.15 2007
GSFPNB1S2097 7910: Floor Polishers & Vacuum Cleaners $17.74 2007
GSNPNBZH1589 7010: Adpe System Configuration $24.34 2009
GSFPNB8G5259 3750: Gardening Implements And Tools $684.00 2009
GSNPNBZK8609 7510: Office Supplies $81.28 2009
GSFPNB8D1269 5640: Wallboard Bldg & Thermal Insulation $150.00 2009
GSFPNB8G5279 5640: Wallboard Bldg & Thermal Insulation $31.00 2009
GSFPNB8G5269 5640: Wallboard Bldg & Thermal Insulation $78.40 2009
GSNPNBZM8879 7510: Office Supplies $67.68 2009