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W26GLG: W2sf Endist Norfolk

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200309COPNBAZ5803GS28FN0011 7110: Office Furniture $648.00 2003
GSFPNBS41505 7920: Brooms, Brushes, Mops, And Sponges $20.50 2005
DACA6501C0042 Z119: Maint-Rep-Alt/Other Admin Bldgs $100,400.00 2006
DACA6501C0042 Z119: Maint-Rep-Alt/Other Admin Bldgs ($49,608.32) 2006
DACA6501C0042 Z119: Maint-Rep-Alt/Other Admin Bldgs ($10,054.80) 2007
D004 7030: Adp Software $733,525.00 2007
DACA6501C0042 Z199: Maint-Rep-Alt/Misc Bldgs ($9,199.06) 2007
DACA6501C0042 Z119: Maint-Rep-Alt/Other Admin Bldgs ($6,417.40) 2007
W91QF108F0229 7110: Office Furniture $13,566.43 2008