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W91KPA: 0200 In Bn 01 Co C Rifle Co I
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNB0D7976 | 5120: Hand Tools, Nonedged, Nonpowered | $26.48 | 2006 | ||
| GSNPNBMM8876 | 8135: Packaging & Packing Bulk Materials | $41.28 | 2006 | ||
| GSFPNBY25716 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2006 | ||
| GSNPNBPB4347 | 5826: Radio Navigation Eq Air | $174.90 | 2007 | ||
| W912J307P0061 | 7810: Athletic And Sporting Equipment | $2,995.00 | 2007 | ||
| GSNPNBR97277 | 5826: Radio Navigation Eq Air | $3,449.80 | 2007 | ||
| GSMPNB7U5987 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2007 | ||
| GSNPNBPH9127 | 7510: Office Supplies | $187.68 | 2007 | ||
| GSOPNBBX3227 | 7110: Office Furniture | $304.38 | 2007 | ||
| GSMPNB7U5977 | 5120: Hand Tools, Nonedged, Nonpowered | $3.03 | 2007 | ||
| GSNPNBPZ0107 | 5826: Radio Navigation Eq Air | $749.96 | 2007 | ||
| W912J307P0053 | S203: Food Services | $8,075.00 | 2007 | ||
| GSNPNBPB4327 | 5826: Radio Navigation Eq Air | $1,874.90 | 2007 | ||
| GSFPNBZX6567 | 7930: Cleaning/Polishing Compounds & Prep | $144.53 | 2007 | ||
| 0001 | V231: Lodging - Hotel/Motel | $80,897.00 | 2007 | ||
| W912J307P0057 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $12,600.00 | 2007 | ||
| GSNPNBR80007 | 7510: Office Supplies | $213.48 | 2007 | ||
| GSMPNB7U6027 | 5120: Hand Tools, Nonedged, Nonpowered | $6.25 | 2007 | ||
| GSNPNBPB4357 | 6140: Batteries, Rechargeable | $130.50 | 2007 | ||
| 0002 | V231: Lodging - Hotel/Motel | $0.00 | 2008 | ||
| 0002 | V231: Lodging - Hotel/Motel | $4,400.00 | 2008 | ||
| W912J308P0025 | S203: Food Services | $0.00 | 2008 | ||
| W912J308P0025 | S203: Food Services | $2,970.00 | 2008 | ||
| 0002 | V231: Lodging - Hotel/Motel | $8,424.00 | 2008 | ||
| GSNPNBYX4209 | 7510: Office Supplies | $31.00 | 2009 |