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W904M1: 0011 Cs Sq Co C Mi Company

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB165187 7910: Floor Polishers & Vacuum Cleaners $1,246.00 2007
GSNPNBRL3427 7510: Office Supplies $27.33 2007
GSFPNB1Z9297 6810: Chemicals $104.30 2007
GSFPNB1A9627 6810: Chemicals $99.86 2007
GSNXDSSR2387 7530: Stationery And Record Forms $90.75 2007
GSG08BB85635 7010: Adpe System Configuration $223.30 2008
GSNPNBVE0368 8135: Packaging & Packing Bulk Materials $402.00 2008
GSFPNB3K7738 5345: Disks And Stones, Abrasive $41.00 2008
GSG08BB85622 5120: Hand Tools, Nonedged, Nonpowered $19.72 2008
GSNPNBU73238 8135: Packaging & Packing Bulk Materials $105.90 2008
GSG08BB85623 7010: Adpe System Configuration $436.00 2008
GSNPNBZF4919 5826: Radio Navigation Eq Air $172.49 2009
GSOPNBCE8669 7110: Office Furniture $48.95 2009
GSNPNBZF4929 7510: Office Supplies $522.00 2009
GSNPNBYB6879 7510: Office Supplies $41.45 2009
GSFPNB6F0139 6810: Chemicals $260.75 2009
GSOPNBCE8669 7110: Office Furniture $279.93 2009