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W900Y7: 0140 Qm Co Qm Fld Svc Co (

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBJX9205 8135: Packaging & Packing Bulk Materials $64.00 2005
GSNPNBX08158 7510: Office Supplies $270.00 2008
GSG08BB19896 7010: Adpe System Configuration $475.32 2008
GSFPNB475038 7910: Floor Polishers & Vacuum Cleaners $511.56 2008
GSFPNB3D9638 7910: Floor Polishers & Vacuum Cleaners $38.51 2008
GSNPNBUA3078 7510: Office Supplies $149.75 2008
GSNPNBX08148 7510: Office Supplies $860.64 2008
GSNPNBX07248 7510: Office Supplies $679.30 2008
GSVPNBBR7548 7105: Household Furniture $75.48 2008
GSNPNBU07358 7510: Office Supplies $232.00 2008
GSUPNBCP2259 7110: Office Furniture $242.49 2009
GSUPNBCY2539 7110: Office Furniture $50.78 2009
GSG09BD18884 5120: Hand Tools, Nonedged, Nonpowered $177.38 2009