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W91V50: 0187 In Bn 03 Infantry Battal
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEL18936 | 7510: Office Supplies | $2,577.30 | 2006 | ||
| GSFPNEVR3126 | 5345: Disks And Stones, Abrasive | $177.26 | 2006 | ||
| GSGGSB70701G | 7510: Office Supplies | $3,469.90 | 2006 | ||
| GSMPNE4A9496 | 5120: Hand Tools, Nonedged, Nonpowered | $64,402.00 | 2006 | ||
| GSGGSB71840G | 7510: Office Supplies | $4,554.69 | 2006 | ||
| GSFPNEVR3156 | 5350: Abrasive Materials | $139.00 | 2006 | ||
| GSGGSB70703G | 5120: Hand Tools, Nonedged, Nonpowered | $1,343.20 | 2006 | ||
| GSFPNEVR3136 | 4110: Refrigeration Equipment | $270.00 | 2006 | ||
| GSFPNEVW4886 | 7910: Floor Polishers & Vacuum Cleaners | $2,853.05 | 2006 | ||
| GSFPNEVW4876 | 7910: Floor Polishers & Vacuum Cleaners | $872.50 | 2006 | ||
| GSNPNEL18946 | 7510: Office Supplies | $7,731.90 | 2006 | ||
| GSFPNEVW4866 | 7910: Floor Polishers & Vacuum Cleaners | $1,620.40 | 2006 | ||
| GSFXDXVY8186 | 7930: Cleaning/Polishing Compounds & Prep | $611.00 | 2006 | ||
| GSGGSB71620G | 7510: Office Supplies | $8,257.40 | 2006 | ||
| GSFPNEVR3146 | 5440: Scaffolding Eq & Concrete Forms | $428.40 | 2006 | ||
| GSGGSB70811G | 7510: Office Supplies | $1,798.70 | 2006 |