1700: NAVY, Department of the
Agency: Navy
NAVY, Department of the
422 contratti per un totale di $ 5,287,457
- 2011-08-04 - N6258811M236L
PROCUREMENT OF FLOORING MATERIAL$ 16,292 - 2011-08-03 - N6258811M229L
PROCUREMENT/INSTALLATION OF CEILING PANEL IN 186 ROOMS AT BLDG 446$ 55,294 - 2011-08-03 - N6258811M231L
MULTIGAS VISA DETECTOR FOR SAFETY OFFICE$ 3,300 - 2011-08-02 - N6258811M230L
OFFICE SUPPLIES$ 3,525 - 2011-08-01 - 2011
BUS SERVICE$ 8,486 - 2011-08-01 - NR65
THIS IS A CONFIRMING ORDER FOR THE MONTH OF AUG (1-15) FOR NGIS LAUNDRY SERVICE$ 8,775 - 2011-08-01 - NR66
THIS IS A CONFIRMING ORDER FOR THE MONTH OF AUG (1-15) FOR BH LAUNDRY SERVICE$ 693 - 2011-07-28 - N6258811P9211
FUEL ADDITIVE OIL ENGINE SUPER ADDITIVE FOR DIESEL$ 19,968 - 2011-07-26 - N6258811M1010
CARNEY PARK FAIRWAYS REST (FOOD SERVICES)$ 0 - 2011-07-19 - N6258811M219L
KITCHEN FURNITURE$ 4,077
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