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W90213: 0302 Tc Co Inland Cargo Tr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBJS5515 3610: Printing,duplicating & Bookbind Eq $164.30 2005
GSNPNBK90865 7510: Office Supplies $164.20 2005
GSNPNBJS5525 3610: Printing,duplicating & Bookbind Eq $164.30 2005
GSMPNBSW7306 5210: Measuring Tools, Craftsmen'S $20.00 2006
GSMPNBSW7326 5110: Hand Tools, Edged, Nonpowered $72.80 2006
GSNPNBLS2496 7510: Office Supplies $25.35 2006
GSMPNBSW7276 5120: Hand Tools, Nonedged, Nonpowered $37.36 2006
GSMPNBSW7296 5120: Hand Tools, Nonedged, Nonpowered $19.40 2006
GSMPNBRB5016 5120: Hand Tools, Nonedged, Nonpowered $145.08 2006
GSMPNBSW7356 5120: Hand Tools, Nonedged, Nonpowered $42.50 2006
GSMPNBSW7366 5120: Hand Tools, Nonedged, Nonpowered $13.60 2006
GSMPNBSW7386 5120: Hand Tools, Nonedged, Nonpowered $94.38 2006
GSMPNBSW7286 5130: Hand Tools, Power Driven $20.01 2006
GSMPNBSW7316 5120: Hand Tools, Nonedged, Nonpowered $16.87 2006
GSMPNBSW7336 5120: Hand Tools, Nonedged, Nonpowered $55.95 2006
GSNPNBP61257 7510: Office Supplies $169.06 2007
GSNPNBRF7147 7510: Office Supplies $26.68 2007
GSNPNBRF7157 7510: Office Supplies $26.95 2007
GSNPNBV82818 7510: Office Supplies $48.50 2008
GSFPNB4K8548 7910: Floor Polishers & Vacuum Cleaners $139.24 2008
GSNPNBUW7558 7510: Office Supplies $253.59 2008
GSNPNBU86418 7510: Office Supplies $48.50 2008