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V53827: Hsm 14

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
N0018902P1215 J099: Maint-Rep Of Misc Eq $26,400.00 2002
GSMPNBFZ2084 5130: Hand Tools, Power Driven $6,400.00 2004
1178 7920: Brooms, Brushes, Mops, And Sponges $29,977.00 2004
5041 5820: Radio Tv Eq Except Airborne $2,763.00 2005
GSFPNBSU8995 9390: Misc Fabricated Nonmetal Materials $18.72 2005
GSFPNBSL3195 5640: Wallboard Bldg & Thermal Insulation $7.59 2005
GSFPNBSU8985 5120: Hand Tools, Nonedged, Nonpowered $45.30 2005
GSFPNB0A4877 3750: Gardening Implements And Tools $45.54 2007
GSFPNB0G3147 8460: Luggage $307.34 2007
GSFPNB136987 3750: Gardening Implements And Tools $30.36 2007
GSFPNB3Y5028 3750: Gardening Implements And Tools $37.95 2008
0112 R604: Mailing And Distribution Services $1,415.22 2009
0140 R604: Mailing And Distribution Services $53.48 2009
0135 R604: Mailing And Distribution Services $642.38 2009
0134 R604: Mailing And Distribution Services $116.99 2009
0127 R604: Mailing And Distribution Services $432.74 2009
0152 R604: Mailing And Distribution Services $899.35 2009
GSMPNFB89039 8010: Paint,dope,varnish & Related Prod $165.00 2009
0148 R604: Mailing And Distribution Services $988.27 2009
0139 R604: Mailing And Distribution Services $177.82 2009
0147 R604: Mailing And Distribution Services $1,018.51 2009
0119 R604: Mailing And Distribution Services $91.66 2009
0172 R604: Mailing And Distribution Services $335.98 2009