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W81XEX: W2l5 198th 58 In 02 Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBR06804 6840: Pest Cont Agents & Disinfectants $4,533.60 2004
GSFPNBMG3894 7920: Brooms, Brushes, Mops, And Sponges $102.50 2004
GSFXDSSD0165 9905: Signs,ad Displays & Ident Plates $3,955.68 2005
GSFPNBSC4515 7910: Floor Polishers & Vacuum Cleaners $1,217.97 2005
GSFPNBSU1995 5120: Hand Tools, Nonedged, Nonpowered $925.00 2005
0077 W023: Lease-Rent Of Vehicles-Trailers-Cyc $1,850.00 2008
0063 W023: Lease-Rent Of Vehicles-Trailers-Cyc $3,700.00 2008
0089 W023: Lease-Rent Of Vehicles-Trailers-Cyc $5,422.92 2008
0063 W023: Lease-Rent Of Vehicles-Trailers-Cyc $1,028.00 2008
GSFPNB363798 6810: Chemicals $544.68 2008
0089 W023: Lease-Rent Of Vehicles-Trailers-Cyc $14,800.00 2008
0041 W023: Lease-Rent Of Vehicles-Trailers-Cyc $0.00 2008