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N21051:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBGV5424 7510: Office Supplies $35.10 2004
GSMPNBMD2104 8010: Paint,dope,varnish & Related Prod $58.62 2004
GSFPNBRN8424 5350: Abrasive Materials $7.24 2004
GSMPNF7R5404 5120: Hand Tools, Nonedged, Nonpowered $100.10 2004
GSFPNFMG0624 7910: Floor Polishers & Vacuum Cleaners $96.00 2004
GSIPNFEX9964 5120: Hand Tools, Nonedged, Nonpowered $72.42 2004
GSIPNFF15774 5120: Hand Tools, Nonedged, Nonpowered $27.40 2004
GSFPNBRC9384 7910: Floor Polishers & Vacuum Cleaners $71.05 2004
GSMPNF8N9374 8030: Preservative And Sealing Compounds $162.00 2004
GSMPNFCG0974 5120: Hand Tools, Nonedged, Nonpowered $200.20 2004
GSFPNBRL3814 5345: Disks And Stones, Abrasive $86.64 2004
GSFPNBRL3824 5350: Abrasive Materials $7.24 2004
GSMPNBS74864 5120: Hand Tools, Nonedged, Nonpowered $5.48 2004
GSMPNBSN8284 5120: Hand Tools, Nonedged, Nonpowered $181.82 2005
GSMPNBSN8294 5120: Hand Tools, Nonedged, Nonpowered $438.94 2005
GSFPNBSX3605 7910: Floor Polishers & Vacuum Cleaners $30.31 2005
GSMPNBTS4445 5120: Hand Tools, Nonedged, Nonpowered $49.80 2005
GSFPNBSN3595 5120: Hand Tools, Nonedged, Nonpowered $25.00 2005
GSNPNBJ13605 8135: Packaging & Packing Bulk Materials $37.25 2005