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W901U5: 0005 Ar Sq Trp D Survellnc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE6S1909 7910: Floor Polishers & Vacuum Cleaners $398.08 2009
GSFPNE7T7859 7910: Floor Polishers & Vacuum Cleaners $405.45 2009
GSFPNE8U7829 7910: Floor Polishers & Vacuum Cleaners $503.85 2009
GSMPNE723629 5110: Hand Tools, Edged, Nonpowered $707.20 2009
GSMPNE693069 5180: Sets Kits & Outfits Of Hand Tools $1,914.90 2009
GSMPNE435779 5180: Sets Kits & Outfits Of Hand Tools $487.55 2009
GSMPNEAE0119 5133: Drill Bits,counterbores & Sinks $8.43 2009
GSIPNESE8829 5133: Drill Bits,counterbores & Sinks $11.00 2009
GSMPNE3V6999 5120: Hand Tools, Nonedged, Nonpowered $89.65 2009
GSNPNEXY2389 8135: Packaging & Packing Bulk Materials $57.22 2009
GSNPNEYL5929 7510: Office Supplies $59.00 2009
GSNPNEXU4539 7510: Office Supplies $56.64 2009
GSMPNE4J0769 5133: Drill Bits,counterbores & Sinks $1,173.48 2009
GSMPNE8K1029 5110: Hand Tools, Edged, Nonpowered $682.90 2009
GSOPNECE9119 7110: Office Furniture $0.00 2009