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CN0SKW: Unified Consultants Group

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBWP3718 7510: Office Supplies $1,439.70 2008
GSNPNBVS9558 7510: Office Supplies $1,652.56 2008
GSNPNBVS9548 7510: Office Supplies $45.18 2008
GSNPNBWP3698 8115: Boxes, Cartons, And Crates $375.00 2008
GSNPNBW72898 7510: Office Supplies $278.58 2008
GSNPNBW36298 7510: Office Supplies $157.75 2008
GSNPNBWP3708 8115: Boxes, Cartons, And Crates $337.50 2008
GSNXDSWP7888 8115: Boxes, Cartons, And Crates $437.40 2008
GSFPNB584458 7910: Floor Polishers & Vacuum Cleaners $100.18 2008
GSNXDSVD3108 7510: Office Supplies $243.30 2008
GSNPNBWP7898 8135: Packaging & Packing Bulk Materials $1,847.20 2008
GSNPNBW72908 7510: Office Supplies $206.64 2008
GSNXDSWP7878 7510: Office Supplies $4,553.55 2008
GSNPNBW72888 7510: Office Supplies $796.26 2008
GSNPNBWC7318 7510: Office Supplies $211.76 2008
GSNPNBVS9528 6645: Time Measuring Instruments $206.80 2008