You are here

W902KA: 0658 Qm Co Qm Company

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG08BC10695 7510: Office Supplies $84.24 2008
GSNPNBU32118 7510: Office Supplies $37.92 2008
GSOPNBCA6178 7110: Office Furniture $559.86 2008
GSNPNBVX4638 7510: Office Supplies $321.00 2008
GSFPNB5A0298 7920: Brooms, Brushes, Mops, And Sponges $28.90 2008
GSG08BC10694 5120: Hand Tools, Nonedged, Nonpowered $565.90 2008
GSNPNBVX4628 7530: Stationery And Record Forms $30.40 2008
GSNPNBWR1008 7510: Office Supplies $504.00 2008
GSNPNBWR0998 7510: Office Supplies $215.16 2008
GSNPNBU32128 7510: Office Supplies $3.32 2008
GSNPNBXK2859 7510: Office Supplies $252.00 2009
GSG09BD29932 7010: Adpe System Configuration $104.58 2009
GSNPNBZA9909 7510: Office Supplies $319.04 2009
GSVPNBC05779 7110: Office Furniture $26.11 2009
GSOPNBCC8099 7110: Office Furniture $559.86 2009
GSNPNB0W8129 7510: Office Supplies $25.88 2009
GSNPNBZB0629 7510: Office Supplies $28.74 2009