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W904E2: Xr 0022 Ag Bn Pers A3 Rear De

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB54378G 7510: Office Supplies $2,268.10 2005
GSFPNBUC6935 7910: Floor Polishers & Vacuum Cleaners $112.00 2005
GSNPNBKJ6365 6130: Converters, Electrical, Nonrotating $150.48 2005
GSFPNBUT1015 7920: Brooms, Brushes, Mops, And Sponges $260.00 2005
GSNPNBK21545 6130: Converters, Electrical, Nonrotating $1,046.71 2005
GSGGSB54367G 7510: Office Supplies $207.90 2005
GSNXDSKE0725 7045: Adp Supplies $343.60 2005
GSNPNBK94185 6130: Converters, Electrical, Nonrotating $6,429.79 2005
GSGGSB54368G 7510: Office Supplies $276.06 2005
GSMPNBAU9525 5110: Hand Tools, Edged, Nonpowered $123.75 2005
GSNPNBK44755 6130: Converters, Electrical, Nonrotating $1,046.71 2005
GSGGSB54376G 7510: Office Supplies $2,721.72 2005
GSMPNBAU9535 5120: Hand Tools, Nonedged, Nonpowered $82.00 2005
GSFPNBUT1025 7930: Cleaning/Polishing Compounds & Prep $98.40 2005