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W33BW3: 0802 Od Co Mod Ammo Ord

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0087 D304: Adp Svcs/Telecomm & Transmission $7,979.00 2007
GSVPNBBR4808 7105: Household Furniture $143.43 2008
GSG08BB59839 7010: Adpe System Configuration $118.05 2008
GSNPNBV49788 7510: Office Supplies $31.96 2008
GSNPNBTX1018 7510: Office Supplies $87.33 2008
GSG08BB06951 7010: Adpe System Configuration $158.56 2008
GSMPNBXE9998 5180: Sets Kits & Outfits Of Hand Tools $132.54 2008
GSFPNB411058 7910: Floor Polishers & Vacuum Cleaners $33.20 2008
GSFPNB411068 8415: Clothing, Special Purpose $146.40 2008
GSG08BB06950 7510: Office Supplies $11.28 2008
GSFPNB411088 5640: Wallboard Bldg & Thermal Insulation $173.70 2008
GSFPNB3A6328 7910: Floor Polishers & Vacuum Cleaners $243.27 2008
GSG08BB59838 7510: Office Supplies $20.52 2008
GSG08BB30215 7010: Adpe System Configuration $118.05 2008
GSG08BB46043 7510: Office Supplies $34.20 2008
GSNPNBWE4498 7510: Office Supplies $97.50 2008
GSG08BB46044 7010: Adpe System Configuration $157.40 2008
GSG08BB47672 7510: Office Supplies $84.16 2008
GSG08BB30214 7510: Office Supplies $53.60 2008
GSFPNB411078 7910: Floor Polishers & Vacuum Cleaners $49.10 2008
GSNPNBVE4468 7510: Office Supplies $1,093.20 2008
GSFPNB411078 7910: Floor Polishers & Vacuum Cleaners ($49.10) 2008
GSNPNBUN3658 7510: Office Supplies $546.60 2008
GSG08BC49818 7510: Office Supplies $142.69 2009