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W903A3: W779 Va Arng Med Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB3V8228 6810: Chemicals $49.50 2008
W912LQ08F0007 9998: Non-Food Items For Resale $0.00 2008
W912LQ08F0007 9998: Non-Food Items For Resale $3,689.00 2008
GSFPNB5L9208 7910: Floor Polishers & Vacuum Cleaners $15.80 2008
GSVPNBCB9689 7110: Office Furniture $435.05 2009
GSUPNBD22709 7105: Household Furniture $1,558.45 2009
GSVPNBCB9699 7105: Household Furniture $1,475.95 2009
W912LQ09P0042 6910: Training Aids $5,991.38 2009
GSOPNBCK7289 7110: Office Furniture $2,884.00 2009
GSFPNB9U8719 7910: Floor Polishers & Vacuum Cleaners $55.68 2009
GSOPNBCK7299 7110: Office Furniture $3,352.20 2009
W912LQ09P0012 Q403: Evaluation And Screening $27,500.00 2009
W912LQ09C0002 Q403: Evaluation And Screening $1,740.00 2009