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W902WN: 0450 Cm Hhd Hhd Cbrn Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBMU9166 7010: Adpe System Configuration $29.70 2006
GSFPNBXV4006 5350: Abrasive Materials $4.25 2006
GSNPNBMX4936 7510: Office Supplies $26.94 2006
GSNPNBPU6957 7510: Office Supplies $179.70 2007
GSNPNBNZ0257 8105: Bags And Sacks $22.00 2007
GSNPNBNZ0267 7510: Office Supplies $26.94 2007
GSNPNBPU6967 7510: Office Supplies $27.00 2007
GSFPNB5U0408 7910: Floor Polishers & Vacuum Cleaners $139.24 2008
GSFPNB5U0418 7910: Floor Polishers & Vacuum Cleaners $3.57 2008
GSNPNBTX1798 7510: Office Supplies $173.80 2008
GSUPNBCK5828 7110: Office Furniture $153.30 2008
GSUPNBCJ4968 7110: Office Furniture $226.30 2008
GSUPNBCR8059 7110: Office Furniture $43.03 2009
GSNPNBYL5959 7510: Office Supplies $57.80 2009