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W9011Q: 0810 En Co Sapper Company

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB601918 7910: Floor Polishers & Vacuum Cleaners $28.67 2008
GSFPNB4T9928 3750: Gardening Implements And Tools $16.48 2008
GSFPNB3K7618 7910: Floor Polishers & Vacuum Cleaners $18.64 2008
GSUPNBCJ2748 7110: Office Furniture $117.00 2008
GSMPNB9F0209 5120: Hand Tools, Nonedged, Nonpowered $16.96 2009
GSMPNB9F0189 5120: Hand Tools, Nonedged, Nonpowered $3.31 2009
GSNPNB000169 7510: Office Supplies $104.40 2009
GSNPNBXV1129 7510: Office Supplies $52.25 2009
GSNPNB062039 7510: Office Supplies $157.76 2009
GSVPNBC36329 7110: Office Furniture $51.74 2009
GSNPNBZF4829 7510: Office Supplies $52.20 2009