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SW3117: 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
HR000200210BFPNBJ18743 7910: Floor Polishers & Vacuum Cleaners $2,792.00 2003
HR000200212BFPNBJH4523 9905: Signs,ad Displays & Ident Plates $2,780.00 2003
HR000200210BFPNBHG5432 9905: Signs,ad Displays & Ident Plates $775.00 2003
5060 5980: Optoelectrical Devices/Assoc Hardwa $161,952.00 2003
GV000200212CMPNBRW9733GS06F78590 5120: Hand Tools, Nonedged, Nonpowered $1,418.00 2003
CR000200211CNPNBDP8503GS15F0084K 8135: Packaging & Packing Bulk Materials $5,616.00 2003
HR000200210BFPNBJ18733 7910: Floor Polishers & Vacuum Cleaners $951.00 2003
N0010403PAK63 3110: Bearings, Antifriction, Unmounted $47,000.00 2003
HR000200211BFPNBJB8093 5640: Wallboard Bldg & Thermal Insulation $707.00 2003
GV000200212BMPNBS86023 5120: Hand Tools, Nonedged, Nonpowered $990.00 2003
HR000200211BFPNBJB8083 5640: Wallboard Bldg & Thermal Insulation $896.00 2003
5466 4610: Water Purification Equipment $34,164.00 2005
N0010406PBJ81 4330: Centrifugals Separators & Filters ($17,285.32) 2006
N0010407PTU15 5999: Msc Elect & Electronic Components ($4,184.00) 2007
FA862606C2065 5895: Misc Communication Eq $1,407,480.00 2007
N6264508P2075 J099: Maint-Rep Of Misc Eq $10,562.50 2008