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W902E6: 0000 In Bn Hhc Hqs Bde Cbt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB0N5967 6810: Chemicals $149.79 2007
GSNPNBS95747 7510: Office Supplies $470.00 2007
W9136407F0447 8145: Special Shipping & Storage Contain $11,340.00 2007
W9136408P0085 V231: Lodging - Hotel/Motel $8,820.00 2008
GSFPNB4E6288 7920: Brooms, Brushes, Mops, And Sponges $28.90 2008
W9136408P0083 8970: Composite Food Packages $8,064.00 2008
W9136407P0228 8455: Badges And Insignia $3,720.00 2008
W9136408P0085 V231: Lodging - Hotel/Motel ($1,680.00) 2008
GSMPNB934929 8040: Adhesives $24.78 2009
GSFPNB8N3099 6810: Chemicals $11.28 2009