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W902N5: 0329 Md Co Med Co Ground A

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBS74135 8315: Notions And Apparel Findings $9.00 2005
GSFPNBXE4636 5350: Abrasive Materials $137.48 2006
GSNXDSM24476 5820: Radio Tv Eq Except Airborne $301.90 2006
GSNXDSM54446 7510: Office Supplies $12.46 2006
GSNPNBL95006 7510: Office Supplies $429.55 2006
GSFPNBW02736 7920: Brooms, Brushes, Mops, And Sponges $14.45 2006
GSNPNBM29536 7510: Office Supplies $453.00 2006
GSNPNBYR5689 8135: Packaging & Packing Bulk Materials $183.70 2009