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W8020L: 0211 En Co Sapper Company

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBXH1996 7920: Brooms, Brushes, Mops, And Sponges $14.45 2006
GSFPNBYG1746 7910: Floor Polishers & Vacuum Cleaners $7.32 2006
GSGGSB66341G 7510: Office Supplies $31.30 2006
GSG06B008629 7510: Office Supplies $52.06 2006
GSNPNBP06927 7520: Office Devices And Accessories $27.96 2007
W912MM08P0158 7520: Office Devices And Accessories $7,357.68 2008
GSNPNBTS2838 7510: Office Supplies $31.56 2008
GSNPNBWG1508 7510: Office Supplies $124.77 2008
W912MM08P0150 8465: Individual Equipment $7,919.78 2008
GSMPNBZJ1698 5180: Sets Kits & Outfits Of Hand Tools $9,110.00 2008
GSNPNBTS2828 7520: Office Devices And Accessories $55.92 2008
VQ26 7045: Adp Supplies $16,125.90 2009