You are here

W68QQD: 0542 Od Co Support Mainten

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBR66294 7910: Floor Polishers & Vacuum Cleaners $337.76 2004
GSFPNBR73854 7910: Floor Polishers & Vacuum Cleaners $313.50 2004
GSFPNBR66304 5350: Abrasive Materials $178.00 2004
GSFPNBR66284 5345: Disks And Stones, Abrasive $47.86 2004
GSMPNBNR7784 5133: Drill Bits,counterbores & Sinks $21.60 2004
GSFPNBR73844 5640: Wallboard Bldg & Thermal Insulation $34.02 2004
GSMPNBNR7774 5120: Hand Tools, Nonedged, Nonpowered $117.00 2004
GSFPNBP07704 9905: Signs,ad Displays & Ident Plates $9.50 2004
GSFPNBR66314 7910: Floor Polishers & Vacuum Cleaners $209.00 2004
GSFPNBR60784 5640: Wallboard Bldg & Thermal Insulation $19.00 2004
GSMPNBNM8654 5120: Hand Tools, Nonedged, Nonpowered $23.64 2004
GSFPNBR73864 5640: Wallboard Bldg & Thermal Insulation $15.08 2004
GSMPNBNR7764 5120: Hand Tools, Nonedged, Nonpowered $13.92 2004
GSFPNBR66274 5640: Wallboard Bldg & Thermal Insulation $19.85 2004
0535 J058: Maint-Rep Of Communication Eq $38,403.54 2007