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SB3106: Dla Distribution Norfolk Va

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200212CNPNBDS0253GS00F0001K 7510: Office Supplies $5,864.00 2003
CR000200212CNPNBDS0243GS00F0001K 7510: Office Supplies $2,971.00 2003
CR000200212CNPNBDS0233GS00F0001K 7510: Office Supplies $5,777.00 2003
CR000200212CNPNBDS0213GS00F0001K 7510: Office Supplies $3,333.00 2003
CR000200212BNPNBDS0223 8115: Boxes, Cartons, And Crates $600.00 2003
CR000200210CNPNBDJ7613GS00F0001K 7510: Office Supplies $3,349.00 2003
CR000200212CNPNBDS0193GS14FK0005 8135: Packaging & Packing Bulk Materials $3,264.00 2003
GSRPNNBF7148 2320: Trucks And Truck Tractors, Wheeled ($1,974.00) 2009
GSRPNNBF7148 2320: Trucks And Truck Tractors, Wheeled $161,736.00 2009