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W26UDU: W7n5 Cif Activity Va Arng

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200308CNPNBEU7613GS00F0001K 7510: Office Supplies $5,464.00 2003
GSNPNBFX5174 8115: Boxes, Cartons, And Crates $540.90 2004
GSMPNBDK0424 5120: Hand Tools, Nonedged, Nonpowered $612.00 2004
GSNPNBJJ7765 7510: Office Supplies $389.65 2005
GSNPNBN90336 7510: Office Supplies $2,002.90 2006
GSNPNBNY3687 7510: Office Supplies $119.64 2007
GSNPNBNW0747 7510: Office Supplies $119.64 2007
GSNPNBV80628 7510: Office Supplies $103.75 2008
GSNXDSTF9328 7520: Office Devices And Accessories $232.80 2008
GSFPNB5L7398 7910: Floor Polishers & Vacuum Cleaners $4.76 2008
GSNPNBUU2258 7510: Office Supplies $46.48 2008
GSFPNB2W5608 7910: Floor Polishers & Vacuum Cleaners $83.00 2008
GSNPNBTF4068 7510: Office Supplies $1,456.40 2008
GSNPNBUT6838 7510: Office Supplies $149.75 2008
GSNPNBTF4058 7510: Office Supplies $19.52 2008
GSNPNBWA7628 8135: Packaging & Packing Bulk Materials $196.44 2008
GSFPNB449988 7910: Floor Polishers & Vacuum Cleaners $38.12 2008