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W36JGB: 1454 Tc Co Trans Mdm Trk C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB06982G 5120: Hand Tools, Nonedged, Nonpowered $10.16 2004
GSFPNEPY0924 7910: Floor Polishers & Vacuum Cleaners $28.94 2004
GSVPNEB13135 7105: Household Furniture $77.28 2005
GSFPNET72845 5345: Disks And Stones, Abrasive $26.25 2005
GSGGSB55120G 7510: Office Supplies $54.51 2005
GSNPNEKA8705 7510: Office Supplies $127.35 2005
GSNPNEKA8695 7510: Office Supplies $30.72 2005
GSVPNEB13125 7105: Household Furniture $159.36 2005
GSGGSB96107G 7510: Office Supplies $261.18 2006
GSFPNEX30076 7910: Floor Polishers & Vacuum Cleaners $14.88 2006
GSNPNEM40866 7510: Office Supplies $151.00 2006
GSFPNEWZ5386 7910: Floor Polishers & Vacuum Cleaners $99.27 2006
GSG07BA29330 7510: Office Supplies $213.81 2007
GSG07BA29396 7510: Office Supplies $115.63 2007
GSG07BA61708 7010: Adpe System Configuration $209.69 2007
GSVPNEBM6517 7125: Cabinets Lockers Bins & Shelving $844.56 2008
GSVPNEBR6458 7125: Cabinets Lockers Bins & Shelving $564.00 2008