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W9016C: 0035 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
GSNPNEXN9719 7510: Office Supplies $976.64 2009
GSOPNECD4589 7110: Office Furniture $154.41 2009
GSOPNECD4589 7110: Office Furniture $0.00 2009
GSG08BC60664 7010: Adpe System Configuration $184.50 2009
GSMPNE440059 6720: Cameras, Still Picture $520.62 2009
GSNPNEXY4669 7510: Office Supplies $703.50 2009
GSOPNECE0969 7110: Office Furniture $285.66 2009
GSG09BC74103 7010: Adpe System Configuration $1,599.12 2009
GSNPNEXY4679 7510: Office Supplies $1,220.80 2009
GSFPNE6R9859 7910: Floor Polishers & Vacuum Cleaners $25.08 2009
GSNPNEY10789 5826: Radio Navigation Eq Air $1,379.92 2009
GSNPNEXY4689 7510: Office Supplies $703.50 2009
GSMPNE4X8579 5120: Hand Tools, Nonedged, Nonpowered $12,285.00 2009