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W58P19: 0245 Od Co Spt Maint Recap

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912C904M0001 V231: Lodging - Hotel/Motel $123,032.00 2004
GSFPNBMV1864 5640: Wallboard Bldg & Thermal Insulation $24.16 2004
GSOPNBB28464 7110: Office Furniture $176.53 2004
GSFPNBMV1854 5640: Wallboard Bldg & Thermal Insulation $24.16 2004
W912C904M0001 V231: Lodging - Hotel/Motel $15,548.00 2004
GSNPNBK37335 7510: Office Supplies $42.82 2005
GSUPNBC81406 7105: Household Furniture $25.78 2006
GSMPNB516506 5120: Hand Tools, Nonedged, Nonpowered $14.27 2006
GSMPNB516536 5120: Hand Tools, Nonedged, Nonpowered $65.72 2006
GSFPNBYV3106 5345: Disks And Stones, Abrasive $388.00 2006
GSMPNB516686 5120: Hand Tools, Nonedged, Nonpowered $1.89 2006
GSMPNB516576 5120: Hand Tools, Nonedged, Nonpowered $61.20 2006
GSMPNB516656 5120: Hand Tools, Nonedged, Nonpowered $12.50 2006
GSMPNBRL5136 5180: Sets Kits & Outfits Of Hand Tools $1,922.00 2006
GSMPNB516456 5120: Hand Tools, Nonedged, Nonpowered $84.98 2006
GSMPNB516466 5120: Hand Tools, Nonedged, Nonpowered $32.10 2006
GSFPNBYV3096 5345: Disks And Stones, Abrasive $40.67 2007
GSIXDSLK5347 5130: Hand Tools, Power Driven $12,336.00 2007
GSNPNBPN3867 7510: Office Supplies $32.90 2007