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W901SB: 0025 Cs Bn Hhc Hhc Bde Sup

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W91GF509P0307 5675: Nonwood Construct Material $199,800.00 2009
GSFPNE6K6599 7910: Floor Polishers & Vacuum Cleaners $275.82 2009
GSFPNE8A8819 7910: Floor Polishers & Vacuum Cleaners $112.34 2009
GSMPNE5D6389 5120: Hand Tools, Nonedged, Nonpowered $3.00 2009
GSNPNEZ77819 7510: Office Supplies $379.94 2009
GSIPNESY3139 5120: Hand Tools, Nonedged, Nonpowered $65.67 2009
GSOPNECH4969 7110: Office Furniture $2,705.00 2009
GSNPNEYK8139 7510: Office Supplies $77.60 2009
GSMPNE5D6389 5120: Hand Tools, Nonedged, Nonpowered $1,786.50 2009
GSNPNEZG3619 8135: Packaging & Packing Bulk Materials $439.20 2009
GSIPNESY1009 5120: Hand Tools, Nonedged, Nonpowered $4.51 2009