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V46246: Medical Treatment Facility
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNFBX5908 | 7510: Office Supplies | $96.64 | 2008 | ||
| GSFPNF5P1558 | 7910: Floor Polishers & Vacuum Cleaners | $29.13 | 2008 | ||
| GSNXDFWG1378 | 8115: Boxes, Cartons, And Crates | $2,213.00 | 2008 | ||
| GSFPNF5P1548 | 7910: Floor Polishers & Vacuum Cleaners | $45.97 | 2008 | ||
| GSFPNF5P1528 | 7910: Floor Polishers & Vacuum Cleaners | $57.83 | 2008 | ||
| GSFPNF556558 | 7910: Floor Polishers & Vacuum Cleaners | $615.45 | 2008 | ||
| GSNPNFVS6998 | 7510: Office Supplies | $170.00 | 2008 | ||
| GSFPNF5P1538 | 7340: Cutlery And Flatware | $93.20 | 2008 | ||
| GSNXDFWW2928 | 5820: Radio Tv Eq Except Airborne | $68.43 | 2008 | ||
| GSFPNB6J8109 | 8460: Luggage | $78.56 | 2009 | ||
| GSNPNB024479 | 7510: Office Supplies | $276.26 | 2009 | ||
| GSFPNB7L3469 | 7910: Floor Polishers & Vacuum Cleaners | $2,951.00 | 2009 | ||
| GSUPNBD38969 | 7110: Office Furniture | $38.43 | 2009 | ||
| GSNPNB1N9439 | 7510: Office Supplies | $86.70 | 2009 | ||
| GSG09BC63085 | 5120: Hand Tools, Nonedged, Nonpowered | $2,548.20 | 2009 | ||
| GSNXDSZ41789 | 8135: Packaging & Packing Bulk Materials | $139.10 | 2009 | ||
| GSFPNB8J3359 | 7910: Floor Polishers & Vacuum Cleaners | $450.60 | 2009 | ||
| GSG09BD43871 | 5120: Hand Tools, Nonedged, Nonpowered | $563.40 | 2009 |