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R3368B:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSVPNBAW7544 7110: Office Furniture $583.40 2004
GSUPNFBK3474 7110: Office Furniture $3,551.00 2004
GSFPNBR09934 5345: Disks And Stones, Abrasive $26.00 2004
GSUPNFBM2534 7105: Household Furniture $102.48 2004
GSFPNBPV0754 5640: Wallboard Bldg & Thermal Insulation $17.80 2004
GSFPNBR09944 7930: Cleaning/Polishing Compounds & Prep $50.15 2004
GSFPNBPU5944 7910: Floor Polishers & Vacuum Cleaners $22.50 2004
GSFPNBPU5934 7920: Brooms, Brushes, Mops, And Sponges $12.90 2004
GSUPNBBR8904 7110: Office Furniture $5,373.00 2004
GSMPNBNG2244 5210: Measuring Tools, Craftsmen'S $63.00 2004
8534 S216: Facilities Operations Support Svcs ($5,000.00) 2004
GSFPNFN38724 5640: Wallboard Bldg & Thermal Insulation $15.89 2004
GSOPNFB29714 7125: Cabinets Lockers Bins & Shelving $1,088.37 2004