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W12L2V: 0126 Av Bn 01 Co C Med Co Aa

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBGC0804 8135: Packaging & Packing Bulk Materials $165.51 2004
GSFPNBPE7084 7920: Brooms, Brushes, Mops, And Sponges $20.50 2004
W912JD06P0027 V231: Lodging - Hotel/Motel ($3,300.00) 2006
GSMPNBZD0026 5120: Hand Tools, Nonedged, Nonpowered $5.35 2006
GSMPNBZ30666 5120: Hand Tools, Nonedged, Nonpowered $24.40 2006
GSNPNBTM6388 7510: Office Supplies $120.50 2008
GSMPNB9S1609 5133: Drill Bits,counterbores & Sinks $10.68 2009
GSMPNB9S1699 5120: Hand Tools, Nonedged, Nonpowered $6.19 2009
GSMPNB9S1589 5133: Drill Bits,counterbores & Sinks $12.60 2009
GSNPNB047719 7510: Office Supplies $109.60 2009
GSIPNBSY0009 5133: Drill Bits,counterbores & Sinks $23.38 2009
GSMPNB9S1629 5133: Drill Bits,counterbores & Sinks $49.44 2009