Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9124804F5471 | 7110: Office Furniture | $13,502.00 | 2004 | ||
GSNXDSGZ9654 | 7530: Stationery And Record Forms | $633.00 | 2004 | ||
W9124804F5727 | J070: Maint-Rep Of Adp Eq & Supplies | $2,876.00 | 2004 | ||
W9124804M0452 | 7490: Miscellaneous Office Machines | $13,905.00 | 2004 | ||
W9124804F5437 | 5820: Radio Tv Eq Except Airborne | $12,965.00 | 2004 | ||
W9124804M0375 | 8455: Badges And Insignia | $6,624.00 | 2004 | ||
GSGGSB46523G | 7510: Office Supplies | $9,379.75 | 2005 | ||
GSFXDSUW5065 | 8345: Flags And Pennants | $423.00 | 2005 | ||
GSGGSB56029G | 7510: Office Supplies | $178.80 | 2005 | ||
GSNPNBKA4695 | 7510: Office Supplies | $159.00 | 2005 | ||
GSGGSB56026G | 7510: Office Supplies | $1,545.60 | 2005 | ||
GSGGSB46526G | 7510: Office Supplies | $513.75 | 2005 | ||
GSGGSB46524G | 7510: Office Supplies | $2,075.75 | 2005 | ||
GSFXDSTZ4165 | 5340: Hardware | $1,562.50 | 2005 | ||
GSNPNBMD3716 | 7045: Adp Supplies | $164.00 | 2006 | ||
GSNPNBNL3916 | 7510: Office Supplies | $161.75 | 2006 | ||
W9124804M0452 | 7490: Miscellaneous Office Machines | $729.00 | 2006 | ||
GSFXDSY60356 | 6140: Batteries, Rechargeable | $274.80 | 2006 | ||
GSNPNBMZ0096 | 7510: Office Supplies | $368.70 | 2006 | ||
GSGGSB66441G | 7510: Office Supplies | $2,011.25 | 2006 | ||
GSVPNBBB2536 | 7105: Household Furniture | $398.40 | 2006 | ||
GSFXDSXL3386 | 6140: Batteries, Rechargeable | $443.40 | 2006 | ||
W9124806C0021 | S209: Laundry And Drycleaning Services | $63,165.00 | 2006 | ||
GSFXDSXL3396 | 6140: Batteries, Rechargeable | $888.00 | 2006 | ||
GSFXDSY21636 | 6140: Batteries, Rechargeable | ($243.00) | 2006 | ||
GSFXDSY21636 | 6140: Batteries, Rechargeable | $243.00 | 2006 | ||
GSGGSB70229G | 7510: Office Supplies | $10,156.00 | 2006 | ||
GSNPNBPB1457 | 7045: Adp Supplies | $45.52 | 2007 | ||
GSNPNBRG9157 | 7510: Office Supplies | $128.02 | 2007 | ||
GSNPNBPB1477 | 7510: Office Supplies | $274.20 | 2007 | ||
GSNPNBPB1467 | 7510: Office Supplies | $159.60 | 2007 | ||
W9124806C0021 | S209: Laundry And Drycleaning Services | $63,894.00 | 2007 | ||
W9124805F5327 | 6730: Photographic Projection Equipment | $0.00 | 2007 | ||
GSVPNBBJ2497 | 7105: Household Furniture | $239.15 | 2007 | ||
W9124806C0021 | S209: Laundry And Drycleaning Services | $65,532.00 | 2008 | ||
W9124806C0021 | S209: Laundry And Drycleaning Services | $0.00 | 2008 | ||
W9124804F5471 | 7110: Office Furniture | ($368.47) | 2009 |