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W90575: W0g4 Co D 1bn 34 Inf
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB5W3898 | 5640: Wallboard Bldg & Thermal Insulation | $28.80 | 2008 | ||
| GSFPNB5W3888 | 7910: Floor Polishers & Vacuum Cleaners | $33.20 | 2008 | ||
| GSUPNBCV0719 | 7105: Household Furniture | $107.16 | 2009 | ||
| GSNPNBZ83289 | 7510: Office Supplies | $35.72 | 2009 | ||
| GSFPNB7F2539 | 7910: Floor Polishers & Vacuum Cleaners | $63.20 | 2009 | ||
| GSVPNBC56289 | 7105: Household Furniture | $95.62 | 2009 | ||
| GSNPNB1C8269 | 7510: Office Supplies | $107.16 | 2009 | ||
| GSFPNB839609 | 7910: Floor Polishers & Vacuum Cleaners | $147.51 | 2009 | ||
| GSNPNB1C8279 | 8540: Toiletry Paper Products | $257.88 | 2009 | ||
| GSNPNB0E8779 | 8540: Toiletry Paper Products | $214.90 | 2009 | ||
| GSFPNB8V0019 | 5345: Disks And Stones, Abrasive | $295.00 | 2009 |