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W25AZ0: W6kh Cpl Hr Harr Usar Center

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNBBR1144 7110: Office Furniture $211.70 2004
GSNPNBFP4994 7025: Adp Input/Output & Storage Devices $269.00 2004
GSMPNBMJ5464 8010: Paint,dope,varnish & Related Prod $127.00 2005
GSNPNBJR8275 7510: Office Supplies $161.60 2005
GSGGSB69213G 7510: Office Supplies $53.76 2006
GSOPNBBJ7206 7110: Office Furniture $312.56 2006
GSG06B045683 7510: Office Supplies $26.91 2007
GSG07BA12521 7510: Office Supplies $158.27 2007
GSNPNBVJ3468 7510: Office Supplies $57.04 2008
GSNPNBVM6688 7510: Office Supplies $59.40 2008
GSNPNBVJ3468 7510: Office Supplies ($57.04) 2008
GSNPNBVL4298 7510: Office Supplies $57.04 2008
GSNPNBVL4298 7510: Office Supplies ($57.04) 2008