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W5J9F5: 0001 In Bn 02 Hhc Hhc Inf Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNE1F9609 7510: Office Supplies $3,409.50 2009
GSMPNED07239 8010: Paint,dope,varnish & Related Prod $300.40 2009
GSFPNE9Y4339 6810: Chemicals $1,600.00 2009
GSMPNEBL6459 5120: Hand Tools, Nonedged, Nonpowered $1,900.00 2009
GSFPNE9Y4359 7910: Floor Polishers & Vacuum Cleaners $133.76 2009
GSMPNECY9829 5180: Sets Kits & Outfits Of Hand Tools $1,323.90 2009
GSMPNECS9429 5180: Sets Kits & Outfits Of Hand Tools $3,307.20 2009
GSFPNE9Y4369 7910: Floor Polishers & Vacuum Cleaners $722.25 2009
GSIXDXTE3709 5210: Measuring Tools, Craftsmen'S $70.00 2009
GSMXDXD25179 8010: Paint,dope,varnish & Related Prod $205.56 2009
GSFPNE9V2099 7910: Floor Polishers & Vacuum Cleaners $1,390.00 2009