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W58EP8: W6kg Joplin Usar Center

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBFH8984 7510: Office Supplies $29.50 2004
GSNPNBGU1174 7510: Office Supplies $29.50 2004
GSNPNBSB7847 7520: Office Devices And Accessories $25.56 2007
GSFPNB5U3688 7340: Cutlery And Flatware $10.48 2008
GSFPNB5U3698 7910: Floor Polishers & Vacuum Cleaners $77.55 2008
GSFPNB5U3708 7910: Floor Polishers & Vacuum Cleaners $37.11 2008
GSG07BB02703 7510: Office Supplies $44.41 2008
GSG08BB78737 7510: Office Supplies $50.38 2008
GSFPNB3V6788 7330: Kitchen Hand Tools And Utensils $50.00 2008
GSFPNB3V6798 7330: Kitchen Hand Tools And Utensils $46.86 2008
GSFPNB5U3718 7920: Brooms, Brushes, Mops, And Sponges $19.98 2008
GSFPNB5U3668 7340: Cutlery And Flatware $18.64 2008
GSFPNB5U3678 5640: Wallboard Bldg & Thermal Insulation $14.36 2008
GSFPNB3V6808 9910: Jewelry $39.00 2008
GSFPNB3V6778 5640: Wallboard Bldg & Thermal Insulation $14.36 2008