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SW3100: Dla Distribution Susquehanna

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
HR000200204CFXDSGR6982GS07F0145K 7350: Tableware $670,000.00 2002
HR000200205CFXDSGT5082GS07F0145K 7350: Tableware $179,000.00 2002
HR000200205CFXDSGT7902GS07F0145K 7350: Tableware $311,000.00 2002
HR000200204CFXDSGH3942GS07F0145K 7350: Tableware $337,000.00 2002
HR000200212CFXDSJF4063GS07F0145K 7350: Tableware $493,649.00 2003
HR000200301CFXDSJM2673GS07F0145K 7350: Tableware $493,649.00 2003
HR000200212CFXDSJE9523GS07F0145K 7350: Tableware $690,000.00 2003
0021 S201: Custodial Janitorial Services $75.00 2008