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W90333: W6kg Jefferson Bks Usar Ctr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBRC6074 | 7930: Cleaning/Polishing Compounds & Prep | $84.36 | 2004 | ||
| GSNPNBK49645 | 7510: Office Supplies | $26.88 | 2005 | ||
| GSNPNBHY9025 | 7510: Office Supplies | $59.20 | 2005 | ||
| GSNPNBNG5676 | 7510: Office Supplies | $33.46 | 2006 | ||
| GSFPNBYN3226 | 5670: Building Components, Prefabricated | $10.20 | 2006 | ||
| GSNPNBP57377 | 7510: Office Supplies | $109.68 | 2007 | ||
| GSFPNB257397 | 7910: Floor Polishers & Vacuum Cleaners | $117.72 | 2007 | ||
| GSNPNBP57387 | 7510: Office Supplies | $82.88 | 2007 | ||
| GSG08BB73852 | 7510: Office Supplies | $60.62 | 2008 | ||
| GSNPNBTA8548 | 7510: Office Supplies | $115.64 | 2008 | ||
| GSNPNBVR9378 | 7510: Office Supplies | $245.30 | 2008 |