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W9021W: 0464 Tc Det Trans Medium Bo

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBU02345 7920: Brooms, Brushes, Mops, And Sponges $168.00 2005
GSFPNBXH7306 5120: Hand Tools, Nonedged, Nonpowered $251.10 2006
0201 R414: Systems Engineering Services $290,611.04 2008
GSNPNB076569 7510: Office Supplies $266.68 2009
GSMPNBBG1109 5120: Hand Tools, Nonedged, Nonpowered $2.21 2009
GSFPNB7M0749 8520: Toilet Soap,shave Prep & Dentifrice $24.96 2009
GSFPNB7M0749 8520: Toilet Soap,shave Prep & Dentifrice $6.72 2009