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M35029: Communication And Data Directorate
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNB099758 | 5120: Hand Tools, Nonedged, Nonpowered | $12.40 | 2008 | ||
| GSMPNB099788 | 5120: Hand Tools, Nonedged, Nonpowered | $14.78 | 2008 | ||
| GSMPNB099798 | 5120: Hand Tools, Nonedged, Nonpowered | $25.70 | 2008 | ||
| GSMPNB099808 | 5120: Hand Tools, Nonedged, Nonpowered | $53.85 | 2008 | ||
| GSFPNB5K5238 | 7910: Floor Polishers & Vacuum Cleaners | $763.00 | 2008 | ||
| GSFPNB5K5248 | 7910: Floor Polishers & Vacuum Cleaners | $348.00 | 2008 | ||
| GSMPNB099768 | 5110: Hand Tools, Edged, Nonpowered | $59.95 | 2008 | ||
| M6739908P0230 | 4240: Safety And Rescue Equipment | $3,402.87 | 2008 | ||
| GSMPNB099748 | 8010: Paint,dope,varnish & Related Prod | $48.00 | 2008 | ||
| M6739908P0230 | 4240: Safety And Rescue Equipment | $921.68 | 2008 | ||
| GSFPNB5R1528 | 5350: Abrasive Materials | $49.04 | 2008 | ||
| GSMPNB099778 | 5133: Drill Bits,counterbores & Sinks | $6.56 | 2008 | ||
| GSFPNB5K5258 | 7930: Cleaning/Polishing Compounds & Prep | $18.12 | 2009 | ||
| GSVPNBBX2258 | 7195: Misc Furniture & Fixtures | $993.06 | 2009 | ||
| M6739909P0016 | W085: Lease-Rent Of Toiletries | $0.00 | 2009 |