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W91M7Q: 0101 Ar Hq Rear Detachment

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBBW4397 7110: Office Furniture $535.44 2007
GSNPNBPX2967 7510: Office Supplies $78.40 2007
GSFPNB0C7797 7910: Floor Polishers & Vacuum Cleaners $36.06 2007
GSNXDSSS6497 7510: Office Supplies $32.40 2007
GSMPNBJ80007 5110: Hand Tools, Edged, Nonpowered $58.80 2007
W9124808F5037 8465: Individual Equipment $411,400.00 2008
GSMPNBLC4617 9905: Signs,ad Displays & Ident Plates $50,010.00 2008