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W906FJ: 0758 Od Co Tm B5 Sp Elec D

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSVPNBBA8796 7125: Cabinets Lockers Bins & Shelving $5,709.50 2006
GSG08BB36415 7510: Office Supplies $2,497.25 2008
GSG08BB23314 5120: Hand Tools, Nonedged, Nonpowered $124.47 2008
GSG08BB58640 7510: Office Supplies $422.08 2008
GSG08BB41442 7510: Office Supplies $107.76 2008
GSG08BB44298 7510: Office Supplies $290.82 2008
GSNPNBUY8908 7510: Office Supplies $360.00 2008
GSNPNBV46188 7510: Office Supplies $25.76 2008
GSNPNBTR0718 8105: Bags And Sacks $376.40 2008
GSFPNB349758 7910: Floor Polishers & Vacuum Cleaners $467.25 2008
GSG08BB36418 7010: Adpe System Configuration $196.75 2008
GSG08BB50726 7010: Adpe System Configuration $3,479.95 2008
GSNPNBTR0708 7510: Office Supplies $464.00 2008
GSFPNB4D9768 7910: Floor Polishers & Vacuum Cleaners $467.25 2008
GSG08BB36414 5120: Hand Tools, Nonedged, Nonpowered $24.90 2008
W912C908M0076 V231: Lodging - Hotel/Motel $60,840.00 2008