Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBN53664 | 5120: Hand Tools, Nonedged, Nonpowered | $133.50 | 2004 | ||
W9115106M0150 | 5445: Prefabricated Tower Structures | $33,396.00 | 2006 | ||
GSFXDS2G5127 | 7920: Brooms, Brushes, Mops, And Sponges | $16,404.00 | 2007 | ||
GSFXDS2G5137 | 7210: Household Furnishings | $5,934.00 | 2007 | ||
W9115108M0370 | 7110: Office Furniture | $439,557.65 | 2008 | ||
GSNPNBW18598 | 7510: Office Supplies | $140.70 | 2008 | ||
GSFPNB8Z7479 | 7910: Floor Polishers & Vacuum Cleaners | $44.96 | 2009 | ||
GSNPNB063539 | 7510: Office Supplies | $788.37 | 2009 | ||
GSG09BD76208 | 7510: Office Supplies | $6.86 | 2009 | ||
GSNPNB1D6299 | 7510: Office Supplies | $272.60 | 2009 | ||
GSNPNB063479 | 7510: Office Supplies | $51.12 | 2009 | ||
GSNPNB063489 | 7510: Office Supplies | $26.95 | 2009 | ||
GSFPNB8Z7519 | 7910: Floor Polishers & Vacuum Cleaners | $258.06 | 2009 | ||
GSNPNB0Y6259 | 7510: Office Supplies | $65.00 | 2009 | ||
GSFPNB8Z7459 | 7930: Cleaning/Polishing Compounds & Prep | $40.22 | 2009 | ||
GSNPNB0G3689 | 7510: Office Supplies | $10.35 | 2009 | ||
GSFPNB8Z7539 | 7930: Cleaning/Polishing Compounds & Prep | $116.10 | 2009 | ||
GSNPNB0R3539 | 7510: Office Supplies | $218.40 | 2009 | ||
GSNPNB063469 | 7530: Stationery And Record Forms | $207.50 | 2009 | ||
GSNPNB063519 | 7510: Office Supplies | $27.65 | 2009 | ||
GSG09BD53990 | 7510: Office Supplies | $309.60 | 2009 |