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W81YNE: 0181 Md Co Medical Company

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBTW8615 5345: Disks And Stones, Abrasive $17.52 2005
GSNPNBJP1385 8105: Bags And Sacks $92.00 2005
GSFPNB061357 7910: Floor Polishers & Vacuum Cleaners $102.46 2007
GSFPNB061367 7910: Floor Polishers & Vacuum Cleaners $33.20 2007
GSFPNB3G9878 7910: Floor Polishers & Vacuum Cleaners $25.04 2008
GSFPNB7L5689 8520: Toilet Soap,shave Prep & Dentifrice $61.12 2009
GSFPNE768939 7910: Floor Polishers & Vacuum Cleaners $25.08 2009
GSFPNE768959 7510: Office Supplies $158.74 2009