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W9016A: 0027 In Bn 02 Co D Wpn Co Ibc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNERG9757 7510: Office Supplies $88.75 2007
GSNPNERG9767 7510: Office Supplies $85.20 2007
GSFPNE128977 7910: Floor Polishers & Vacuum Cleaners $126.00 2007
GSMPNEFS6327 5120: Hand Tools, Nonedged, Nonpowered $1,603.80 2007
GSNPNERG9727 7530: Stationery And Record Forms $271.84 2007
GSMPNEFS6357 5120: Hand Tools, Nonedged, Nonpowered $580.00 2007
GSFPNE128967 6810: Chemicals $499.30 2007
GSIPNEMB6927 5120: Hand Tools, Nonedged, Nonpowered $1,280.50 2007
GSMPNEFS6337 5110: Hand Tools, Edged, Nonpowered $854.70 2007
GSMPNEFS6347 5110: Hand Tools, Edged, Nonpowered $854.70 2007
GSNPNERG9737 7510: Office Supplies $17.75 2007
GSNPNERG9757 7510: Office Supplies $17.75 2007
GSNPNERG9737 7510: Office Supplies $390.50 2007