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W900V8: 0169 Tc Co Seaport Ops

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE0G4327 5120: Hand Tools, Nonedged, Nonpowered $240.00 2007
GSFPNE133107 5120: Hand Tools, Nonedged, Nonpowered $100.40 2007
GSUPNEC90987 7110: Office Furniture $443.48 2007
GSUPNECA9037 7110: Office Furniture $443.48 2007
GSFPNE0W7167 7920: Brooms, Brushes, Mops, And Sponges $86.70 2007
GSUPNEC88717 7110: Office Furniture $221.74 2007
GSMPNED72357 5180: Sets Kits & Outfits Of Hand Tools $540.05 2007
GSMPNE6D2617 8030: Preservative And Sealing Compounds $723.52 2007
GSNPNEP20537 7045: Adp Supplies $63.60 2007
GSFPNEZ57997 6810: Chemicals $201.79 2007
GSOPNEBU0597 7110: Office Furniture $1,556.60 2007
GSMPNEAV1687 5136: Taps,dies & Collets-Hand & Machine $408.24 2007
GSFPNEZ72257 5345: Disks And Stones, Abrasive $410.00 2007
GSFPNEZR4487 3750: Gardening Implements And Tools $28.05 2007
GSFPNE071727 6810: Chemicals $149.79 2007
GSOPNEBT7117 7110: Office Furniture $303.56 2007