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W904E8: 1158 Tc Co Det 1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBWL3608 5130: Hand Tools, Power Driven $132.46 2008
GSUPNBCJ4988 7110: Office Furniture $45.26 2008
GSMPNBVV7108 5120: Hand Tools, Nonedged, Nonpowered $125.80 2008
GSFPNB4X0268 7920: Brooms, Brushes, Mops, And Sponges $38.90 2008
GSFPNB3K7728 6810: Chemicals $50.73 2008
GSNPNBVH7688 7510: Office Supplies $126.00 2008
GSNPNBTT9548 7510: Office Supplies $139.20 2008
GSFPNB4C5848 7920: Brooms, Brushes, Mops, And Sponges $38.90 2008
GSNPNBVV8758 7045: Adp Supplies $124.75 2008
GSNPNBXF5629 7510: Office Supplies $86.40 2009
GSFPNB791129 7920: Brooms, Brushes, Mops, And Sponges $38.90 2009
GSMPNB343949 8010: Paint,dope,varnish & Related Prod $35.68 2009
GSFPNB6J2189 7910: Floor Polishers & Vacuum Cleaners $77.02 2009