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W81W8F: 0104 Tc Co Trk Tac Cgo 22t

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBTR9255 7920: Brooms, Brushes, Mops, And Sponges $70.00 2005
GSMPNB6P4065 5120: Hand Tools, Nonedged, Nonpowered $993.12 2005
GSFPNBU54035 7920: Brooms, Brushes, Mops, And Sponges $140.00 2005
GSFPNBXD8946 7920: Brooms, Brushes, Mops, And Sponges $216.75 2006
W911SF06F0469 7110: Office Furniture $212,766.00 2006
2B14 7020: Adp Central Processing Unit-Analog $22,136.00 2007
W911SF06F0469 7110: Office Furniture $0.00 2007
GSFPNB1N4687 7910: Floor Polishers & Vacuum Cleaners $734.94 2007
W911SF07F0091 8145: Special Shipping & Storage Contain $55,600.00 2007
W911SF07P0263 7025: Adp Input/Output & Storage Devices $2,810.00 2007
0202 W023: Lease-Rent Of Vehicles-Trailers-Cyc $680.00 2008
GSMPNB454699 5133: Drill Bits,counterbores & Sinks $5.88 2009
GSNPNBY34769 7510: Office Supplies $32.13 2009