Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBSB8175 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
GSMPNBSY5826 | 5120: Hand Tools, Nonedged, Nonpowered | $187.20 | 2006 | ||
GSMPNBNW8616 | 8010: Paint,dope,varnish & Related Prod | $49.70 | 2006 | ||
GSMPNBXA5586 | 5120: Hand Tools, Nonedged, Nonpowered | $28.00 | 2006 | ||
GSMPNBNW8606 | 8030: Preservative And Sealing Compounds | $18.42 | 2006 | ||
GSMPNBJF7726 | 8010: Paint,dope,varnish & Related Prod | $223.48 | 2006 | ||
GSMPNBPG4506 | 8030: Preservative And Sealing Compounds | $14.72 | 2006 | ||
GSMPNBKZ0967 | 5120: Hand Tools, Nonedged, Nonpowered | $46.59 | 2007 | ||
W912NR07F0A02 | 4140: Fans Air Circulators & Blower Eq | $4,738.00 | 2007 | ||
GSMPNBLJ5177 | 5120: Hand Tools, Nonedged, Nonpowered | $38.74 | 2007 | ||
GSMPNBBD3867 | 5120: Hand Tools, Nonedged, Nonpowered | $56.00 | 2007 | ||
GSMPNBL33427 | 5133: Drill Bits,counterbores & Sinks | $359.15 | 2007 | ||
W912NR07F0085 | 3990: Misc Materials Handling Eq | $47,580.00 | 2007 | ||
GSNPNBUF1598 | 7510: Office Supplies | $9.76 | 2008 | ||
GSNXDSVW7228 | 5820: Radio Tv Eq Except Airborne | $342.15 | 2008 | ||
GSNPNBUV2978 | 7510: Office Supplies | $130.60 | 2008 | ||
GSFPNB567898 | 7910: Floor Polishers & Vacuum Cleaners | $48.91 | 2008 | ||
GSFPNB491368 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2008 | ||
GSVPNBCB0129 | 7110: Office Furniture | $94.90 | 2009 | ||
GSNPNB108239 | 7510: Office Supplies | $50.64 | 2009 | ||
GSNPNBYF8489 | 7510: Office Supplies | $139.84 | 2009 |