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W903WW: W2l5 192d 47 In 03 Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBML2584 5640: Wallboard Bldg & Thermal Insulation $12.80 2004
GSNPNBG68084 7510: Office Supplies $54.54 2004
GSFPNBSU2755 5120: Hand Tools, Nonedged, Nonpowered $89.00 2005
GSFPNBSU2765 7910: Floor Polishers & Vacuum Cleaners $57.24 2005
W911SF09P0363 7830: Recreational & Gymnastic Eq $14,689.50 2009
W911SF09P0253 6730: Photographic Projection Equipment $0.00 2009
W911SF09P0253 6730: Photographic Projection Equipment $0.00 2009
W911SF09F0084 7930: Cleaning/Polishing Compounds & Prep $0.00 2009
W911SF09F0084 7930: Cleaning/Polishing Compounds & Prep $64,148.10 2009
W911SF09F0084 7930: Cleaning/Polishing Compounds & Prep $0.00 2009