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W34QUA: 0017 Av Sq 02 Trp A Attack Re

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB48961G 7510: Office Supplies $1,988.73 2005
GSNPNBK31335 6130: Converters, Electrical, Nonrotating $0.00 2005
GSNPNBJX8615 7510: Office Supplies $59.75 2005
GSFPNBU98975 5120: Hand Tools, Nonedged, Nonpowered $721.80 2005
GSMPNB9W3055 8010: Paint,dope,varnish & Related Prod $29.15 2005
GSNPNBJX8625 8115: Boxes, Cartons, And Crates $55.20 2005
GSNPNBP66167 7510: Office Supplies $71.60 2007
GSNPNBP66177 7510: Office Supplies $422.80 2007