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W905RQ: W6dj Ntc G4

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB1D6217 7910: Floor Polishers & Vacuum Cleaners $93.45 2007
W9124B07F0265 7110: Office Furniture $5,769.00 2007
W9124B07F0266 7110: Office Furniture $17,567.00 2007
GSNPNBRU8817 7025: Adp Input/Output & Storage Devices $177.50 2007
GSNPNBRT7587 7510: Office Supplies $84.50 2007
GSNPNBS24717 T013: Technical Writing Services $35.40 2007
GSNPNBRT7597 7510: Office Supplies $139.80 2007
GSNPNBUR1068 7510: Office Supplies $27.33 2008
GSNPNBUG1718 7510: Office Supplies $79.95 2008
GSNPNBTE2788 7510: Office Supplies $53.88 2008
GSNPNBUG1728 7510: Office Supplies $33.28 2008
GSNPNBVK9698 7510: Office Supplies $75.25 2008
GSNPNBTH2318 7510: Office Supplies $25.76 2008
GSNPNBUG1708 7510: Office Supplies $119.80 2008
GSNPNBU07488 7510: Office Supplies $40.50 2008
GSFPNB986959 7910: Floor Polishers & Vacuum Cleaners $99.52 2009