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W90125: 0233 Qm Co Co T1 Petrl Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912C504F0034 | D301: Adp Facility Management | $28,411.00 | 2004 | ||
| GSG06B017402 | 7510: Office Supplies | $357.63 | 2006 | ||
| GSMPNB3K3906 | 8010: Paint,dope,varnish & Related Prod | $259.50 | 2006 | ||
| GSFPNBYL0766 | 5350: Abrasive Materials | $48.02 | 2006 | ||
| GSGGSB82687G | 7510: Office Supplies | $52.60 | 2006 | ||
| GSMPNB3S5676 | 8030: Preservative And Sealing Compounds | $39.15 | 2006 | ||
| GSNPNBPS7637 | 7510: Office Supplies | $27.00 | 2007 | ||
| GSNXDSSR2317 | 7520: Office Devices And Accessories | ($11.79) | 2007 | ||
| GSNXDSSR2317 | 7520: Office Devices And Accessories | $11.79 | 2007 | ||
| GSMPNBDD1857 | 5140: Tool And Hardware Boxes | $410.00 | 2007 | ||
| GSOPNBC00747 | 7110: Office Furniture | $408.70 | 2007 | ||
| GSNPNBRJ9257 | 7510: Office Supplies | $27.96 | 2007 | ||
| GSNPNBSB1307 | 7510: Office Supplies | $49.22 | 2007 | ||
| GSMPNBDD1877 | 8010: Paint,dope,varnish & Related Prod | $6.82 | 2007 | ||
| GSMPNBWF8068 | 8030: Preservative And Sealing Compounds | $41.50 | 2008 | ||
| GSNPNBW98198 | 7510: Office Supplies | $27.80 | 2008 | ||
| GSUPNBCJ9488 | 7110: Office Furniture | $30.66 | 2008 | ||
| GSFPNB4H7948 | 7910: Floor Polishers & Vacuum Cleaners | $42.02 | 2008 | ||
| GSFPNB4H7938 | 6810: Chemicals | $99.86 | 2008 | ||
| GSFPNB7T1779 | 7910: Floor Polishers & Vacuum Cleaners | $111.92 | 2009 | ||
| GSFPNB7H1989 | 7910: Floor Polishers & Vacuum Cleaners | $105.04 | 2009 |