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W15VHT: W8sp Nj Arng Fms 2

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBK96845 7510: Office Supplies $164.20 2005
ZK16 9140: Fuel Oils $2,270.00 2007
GSFPNB0N4277 7920: Brooms, Brushes, Mops, And Sponges $28.90 2007
GSMPNBF42937 5110: Hand Tools, Edged, Nonpowered $98.00 2007
GSMPNBF42927 5120: Hand Tools, Nonedged, Nonpowered $106.30 2007
GSNPNBR22267 7510: Office Supplies $338.12 2007
GSFPNB0N9777 7910: Floor Polishers & Vacuum Cleaners $20.00 2007
GSMPNBAB6267 5120: Hand Tools, Nonedged, Nonpowered $50.14 2007
GSMPNBAB6277 5120: Hand Tools, Nonedged, Nonpowered $28.00 2007
ZK34 9140: Fuel Oils $2,983.00 2008
ZK34 9140: Fuel Oils $635.00 2008
ZK41 9140: Fuel Oils $4,901.00 2008
ZK44 9140: Fuel Oils $1,861.20 2009