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FB2039: Fb2039 Dd Depot Ok Cntr Recvg

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB6D2049 8520: Toilet Soap,shave Prep & Dentifrice $786.72 2009
GSNPNBXC1719 8135: Packaging & Packing Bulk Materials $2,662.80 2009
GSMXDS4S0509 8020: Paint And Artists' Brushes $842.40 2009
GSFPNB7T0459 5340: Hardware $92.19 2009
GSNPNBY27639 7530: Stationery And Record Forms $448.50 2009
GSFPNB7D1159 8520: Toilet Soap,shave Prep & Dentifrice $98.34 2009
GSFPNB7N7309 5345: Disks And Stones, Abrasive $837.60 2009
GSNPNBYL7939 8135: Packaging & Packing Bulk Materials $344.22 2009
GSNPNBZ35339 8135: Packaging & Packing Bulk Materials $172.11 2009
GSFPNB7B7089 7930: Cleaning/Polishing Compounds & Prep $988.00 2009
GSNPNBZJ1849 8135: Packaging & Packing Bulk Materials $38.10 2009
GSFPNB8R6119 8520: Toilet Soap,shave Prep & Dentifrice $590.04 2009
GSFPNB8C2319 7910: Floor Polishers & Vacuum Cleaners $2,564.10 2009
GSNPNBZZ0379 8105: Bags And Sacks $354.42 2009
0093 R414: Systems Engineering Services $1,254,034.00 2009
GSNPNBZS2989 7510: Office Supplies $161.10 2009
GSNPNB058999 8135: Packaging & Packing Bulk Materials $348.36 2009
GSNPNB055999 8135: Packaging & Packing Bulk Materials $418.40 2009
GSNPNB002539 8135: Packaging & Packing Bulk Materials $209.20 2009
GSNPNB079269 8105: Bags And Sacks $371.52 2009
GSNPNB0J3179 8105: Bags And Sacks $959.80 2009
GSFPNB973899 8520: Toilet Soap,shave Prep & Dentifrice $98.34 2009
GSFPNB9U2119 8520: Toilet Soap,shave Prep & Dentifrice $245.85 2009
GSNPNB0K6719 7510: Office Supplies $859.20 2009
GSIPNBTD1519 5120: Hand Tools, Nonedged, Nonpowered $32.30 2009

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