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W9002X: 0175 Cs Co Forward Support

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBRF6987 7510: Office Supplies $338.12 2007
GSFPNB139077 7920: Brooms, Brushes, Mops, And Sponges $57.80 2007
GSNPNBV46078 7510: Office Supplies $338.12 2008
GSMPNB7N0849 5120: Hand Tools, Nonedged, Nonpowered $0.07 2009
W912LM09P0085 V231: Lodging - Hotel/Motel $4,140.00 2009
GSMPNB7N0859 5133: Drill Bits,counterbores & Sinks $4.60 2009
GSMPNB7K3309 5136: Taps,dies & Collets-Hand & Machine $3.52 2009
GSMPNB7K3369 5133: Drill Bits,counterbores & Sinks $13.91 2009
GSMPNB7K3389 5130: Hand Tools, Power Driven $129.10 2009