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FA6670: Fa6670 914 Aw Lgc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0007 Z111: Maint-Rep-Alt/Office Bldgs ($67.81) 2009
FA667009P0033 5810: Comm Security Eq & Comps $14,219.44 2009
FA667007C0003 S209: Laundry And Drycleaning Services $47,989.51 2009
FA667007F0001 S201: Custodial Janitorial Services $0.00 2009
FA667009F0016 J042: Maint-Rep Of Fire-Rescue-Safety Eq $45,146.00 2009
0010 Z119: Maint-Rep-Alt/Other Admin Bldgs $1,993.81 2009
FA667009F0011 7110: Office Furniture $4,050.83 2009
FA667007C0003 S209: Laundry And Drycleaning Services $0.00 2009
0004 Z111: Maint-Rep-Alt/Office Bldgs $5,589.24 2009
FA667007F0001 S201: Custodial Janitorial Services $18,100.85 2009

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