You are here

W25AZ3: W6kh Frank M. Parker Usar Ctr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBR65474 7920: Brooms, Brushes, Mops, And Sponges $20.50 2004
GSGGSB63353G 5120: Hand Tools, Nonedged, Nonpowered $407.60 2005
GSG06B027249 7510: Office Supplies $374.27 2006
GSNPNBSE2907 7510: Office Supplies $139.80 2007
GSNPNBSE2897 7510: Office Supplies $119.80 2007
GSNPNBS23857 7510: Office Supplies $119.80 2007
GSNPNBVK8058 7510: Office Supplies $86.90 2008
GSNPNBW12128 7510: Office Supplies $28.08 2008