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W58ESE: 0758 Od Co Tm A8 Arm Maint
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNV4314 | 7930: Cleaning/Polishing Compounds & Prep | $21.00 | 2004 | ||
| GSVPNBB51445 | 7105: Household Furniture | $114.40 | 2005 | ||
| GSGGSB58635G | 7510: Office Supplies | $556.43 | 2005 | ||
| GSNPNBKF9315 | 7510: Office Supplies | $171.82 | 2005 | ||
| GSG06B030225 | 5120: Hand Tools, Nonedged, Nonpowered | $0.26 | 2006 | ||
| W912C906W0062 | V212: Motor Passenger Services | $1,000.00 | 2006 | ||
| GSFPNB1U2977 | 7910: Floor Polishers & Vacuum Cleaners | $185.76 | 2007 | ||
| GSFPNB238997 | 7910: Floor Polishers & Vacuum Cleaners | $464.40 | 2007 | ||
| GSFPNB114277 | 7910: Floor Polishers & Vacuum Cleaners | $185.76 | 2007 | ||
| 0058 | Z111: Maint-Rep-Alt/Office Bldgs | $10,079.91 | 2008 |