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W905NQ: 0610 En Co Engineer Suppor

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB0T7097 7910: Floor Polishers & Vacuum Cleaners $129.04 2007
GSMPNBGU0727 5120: Hand Tools, Nonedged, Nonpowered $15.27 2007
GSFPNB2C3447 7910: Floor Polishers & Vacuum Cleaners $129.04 2007
GSFPNB1F9567 7910: Floor Polishers & Vacuum Cleaners $129.04 2007
GSNPNBUC5518 8135: Packaging & Packing Bulk Materials $368.60 2008
GSNXDSU58938 7510: Office Supplies $139.49 2008
GSNPNBUC5508 7530: Stationery And Record Forms $47.08 2008