You are here

W25G3R: W4gg Tacom Philadelphia

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG06B003126 7510: Office Supplies $246.15 2006
GSG07BA09807 7510: Office Supplies $25.84 2007
GSG07BA29322 7510: Office Supplies $170.18 2007
GSG08BB24825 5120: Hand Tools, Nonedged, Nonpowered $29.40 2008
GSG07BA95706 7510: Office Supplies $220.58 2008
GSG08BB24826 7510: Office Supplies $12.16 2008
GSG08BB32253 7010: Adpe System Configuration $270.90 2008
GSG08BB16993 7510: Office Supplies $22.74 2008
GSG08BB32252 7510: Office Supplies $1,267.38 2008
GSG08BB26903 7010: Adpe System Configuration $1,127.52 2008
GSNPNB1R4449 7510: Office Supplies $25.10 2009
GSMPNBCV1419 5120: Hand Tools, Nonedged, Nonpowered $33.27 2009
GSNPNB1R4459 7510: Office Supplies $35.00 2009