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M28352: Commanding Officer

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBRT2488 8040: Adhesives $199.60 2008
GSNPNBTS2258 7510: Office Supplies $120.72 2008
GSNPNBTE6118 7510: Office Supplies $149.75 2008
GSUPNBCE8208 7110: Office Furniture $39.08 2008
GSFPNB4D7658 7910: Floor Polishers & Vacuum Cleaners $96.90 2008
GSNPNBV99428 7510: Office Supplies $37.65 2008
GSOPNBC33658 7110: Office Furniture $303.27 2008
GSVPNBBV2718 7105: Household Furniture $173.37 2008
GSNPNBU95808 7510: Office Supplies $109.50 2008
GSNPNBTJ9568 7510: Office Supplies $94.95 2008
GSNPNBTK4778 7045: Adp Supplies $214.00 2008
GSOPNBC67358 7110: Office Furniture $291.04 2008
GSNPNBUD9828 7510: Office Supplies $85.80 2008
GSUPNBCE8208 7110: Office Furniture $498.10 2008
GSOPNBC67368 7110: Office Furniture $489.90 2008