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W35PZE: 0894 Qm Co Rear Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBHS5265 8115: Boxes, Cartons, And Crates $533.45 2005
GSNPNBWD7478 7510: Office Supplies $135.00 2008
GSUPNBCK2168 7110: Office Furniture $30.66 2008
W912C608W0049 V231: Lodging - Hotel/Motel $560.00 2008
W912C608W0049 V231: Lodging - Hotel/Motel $15,330.00 2008
GSOPNBCA4818 7110: Office Furniture $293.26 2008
GSFPNB5W0178 7910: Floor Polishers & Vacuum Cleaners $38.51 2008
GSFPNB5P1768 7910: Floor Polishers & Vacuum Cleaners $64.68 2008
GSG08BC33051 7510: Office Supplies $75.00 2009
GSNPNB0X4389 7510: Office Supplies $40.86 2009
GSNPNBXA7649 7510: Office Supplies $181.92 2009
GSG09BD07847 7010: Adpe System Configuration $1,734.53 2009
GSVPNBC15809 7105: Household Furniture $59.49 2009
GSUPNBCP3719 7110: Office Furniture $284.70 2009
GSFPNB9R6039 7910: Floor Polishers & Vacuum Cleaners $71.83 2009
GSFPNB9U2809 7910: Floor Polishers & Vacuum Cleaners $280.85 2009
GSNPNB0X4409 7520: Office Devices And Accessories $202.80 2009
GSNPNB193329 7510: Office Supplies $303.65 2009
GSNPNB0E5889 7510: Office Supplies $3.72 2009