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SC0590: Dla Troop Support
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 3H03 | 5330: Packing And Gasket Materials | $122,952.00 | 2006 | ||
| N6255807P4276 | 5310: Nuts And Washers | $5,479.00 | 2007 | ||
| N6255807P4158 | 5331: O-Ring | $3,719.00 | 2007 | ||
| N6255807P4160 | 5330: Packing And Gasket Materials | $6,758.00 | 2007 | ||
| N6255807P4070 | 5331: O-Ring | $0.00 | 2007 | ||
| N6255806P4344 | 5330: Packing And Gasket Materials | $0.00 | 2007 | ||
| N6255807P4199 | 5330: Packing And Gasket Materials | $954.00 | 2007 | ||
| N6255807P4144 | 5330: Packing And Gasket Materials | $169.00 | 2007 | ||
| N6255807P4144 | 5330: Packing And Gasket Materials | $79.00 | 2007 | ||
| 3HD7 | 5330: Packing And Gasket Materials | $2,879.00 | 2007 | ||
| N6255807P4273 | 5330: Packing And Gasket Materials | $84.00 | 2007 | ||
| 3HE9 | 5331: O-Ring | $432.00 | 2007 | ||
| N6255807P0114 | 5330: Packing And Gasket Materials | $84.00 | 2007 | ||
| N6255807P4150 | 5330: Packing And Gasket Materials | $9,122.00 | 2007 | ||
| N6255807P4053 | 5340: Hardware | $7,757.16 | 2007 | ||
| N6255807P4043 | 5330: Packing And Gasket Materials | $4,097.39 | 2007 | ||
| N6255807P4028 | 5340: Hardware | $881.00 | 2007 | ||
| N6255807P4117 | 5330: Packing And Gasket Materials | $1,780.00 | 2007 | ||
| N6255807P4097 | 5330: Packing And Gasket Materials | $5,592.00 | 2007 | ||
| N6255807P4161 | 5330: Packing And Gasket Materials | $8,405.00 | 2007 | ||
| N6255807P4069 | 5330: Packing And Gasket Materials | $420.00 | 2007 | ||
| N6255807P4027 | 5330: Packing And Gasket Materials | $2,480.00 | 2007 | ||
| N6255807P4259 | 5330: Packing And Gasket Materials | $28,155.00 | 2007 | ||
| N6255807P4127 | 5330: Packing And Gasket Materials | $5,570.00 | 2007 |