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M94591:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNER98924 7930: Cleaning/Polishing Compounds & Prep $22.35 2004
GSNPNEGY0524 7045: Adp Supplies $501.33 2004
GSNPNEGS0174 8135: Packaging & Packing Bulk Materials $25.80 2004
GSFPNERE3314 7920: Brooms, Brushes, Mops, And Sponges $25.80 2004
GSFPNERB7454 7920: Brooms, Brushes, Mops, And Sponges $25.80 2004
GSNPNEGT6594 7530: Stationery And Record Forms $37.50 2004
GSNPNEGU7454 8135: Packaging & Packing Bulk Materials $164.15 2004
GSFPNERF6374 8465: Individual Equipment $27,236.50 2004
GSNPNEGV5174 7530: Stationery And Record Forms $793.00 2004
GSMPNEN61404 5120: Hand Tools, Nonedged, Nonpowered $7,098.00 2004
GSFPNERF6384 8465: Individual Equipment $958.80 2005
GSFPNES09165 7930: Cleaning/Polishing Compounds & Prep $22.35 2005
GSMPNEW33005 5120: Hand Tools, Nonedged, Nonpowered $7.64 2005
GSMPNEUE8215 5110: Hand Tools, Edged, Nonpowered $99.00 2005
GSMPNEW03795 5120: Hand Tools, Nonedged, Nonpowered $11.87 2005
GSFPNERN5924 8405: Outerwear, Men'S $12,293.00 2005
GSMPNEW32985 5120: Hand Tools, Nonedged, Nonpowered $39.50 2005
GSFPNESL8425 5640: Wallboard Bldg & Thermal Insulation $35.50 2005
GSUPNEBU1175 7105: Household Furniture $838.40 2005
GSMPNEWS4085 5120: Hand Tools, Nonedged, Nonpowered $1.85 2005
GSUPNEBT9165 7105: Household Furniture $786.00 2005
GSFPNESD3275 5855: Night Vision Eq $287.14 2005