You are here

N63423: Opnav Det Site R

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB27215G 7510: Office Supplies $354.60 2005
GSG07BA30611 7510: Office Supplies $38.66 2007
GSG06B047995 7510: Office Supplies $121.86 2007
GSNPNBRX0057 7510: Office Supplies $62.85 2007
GSFPNB4L7338 7910: Floor Polishers & Vacuum Cleaners $772.20 2008
GSG08BB61453 7510: Office Supplies $270.90 2008
GSUPNBD13989 7110: Office Furniture $2,702.00 2009
0291 J059: Maint-Rep Of Elect-Elct Eq $3,296.00 2009