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W90497: 0084 Fa Bn Plt 155sp Ops H

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB63848G 7510: Office Supplies $519.20 2005
GSNPNEKP2465 7510: Office Supplies $177.60 2005
GSNPNEKM6955 6130: Converters, Electrical, Nonrotating $912.96 2005
GSGGSB63229G 7510: Office Supplies $247.82 2005
GSNPNEKN8775 7045: Adp Supplies $141.75 2005
GSNPNEKP2455 7510: Office Supplies $1,288.65 2005
GSNPNEKV2726 6130: Converters, Electrical, Nonrotating $999.56 2006
W912CM06P0430 G003: Recreational Services $2,806.00 2006
GSG07BA32917 7510: Office Supplies $15,706.86 2007
GSG08BB29678 7510: Office Supplies $3,438.94 2008