You are here
W906FL: 0758 Od Co Tm B3 Whl Veh R
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBP46704 | 5640: Wallboard Bldg & Thermal Insulation | $25.92 | 2004 | ||
| GSFPNBNL7684 | 5350: Abrasive Materials | $27.80 | 2004 | ||
| GSFPNBNL7704 | 5350: Abrasive Materials | $27.80 | 2004 | ||
| GSVPNBAT1924 | 7125: Cabinets Lockers Bins & Shelving | $1,712.82 | 2004 | ||
| GSFPNBNL7694 | 7930: Cleaning/Polishing Compounds & Prep | $96.00 | 2004 | ||
| GSFPNBNL7674 | 7930: Cleaning/Polishing Compounds & Prep | $96.00 | 2004 | ||
| GSFPNBRX7345 | 7930: Cleaning/Polishing Compounds & Prep | $45.00 | 2005 | ||
| GSFPNBRX7335 | 7930: Cleaning/Polishing Compounds & Prep | $45.00 | 2005 | ||
| GSFPNBRW4425 | 7930: Cleaning/Polishing Compounds & Prep | $45.00 | 2005 | ||
| GSFPNBT11335 | 7910: Floor Polishers & Vacuum Cleaners | $119.70 | 2005 | ||
| GSNPNBR72977 | 7042: Mini & Micro Computer Cont Devices | $168.65 | 2007 | ||
| GSVPNBBJ3427 | 7105: Household Furniture | $73.62 | 2007 | ||
| GSNXDSRF0047 | 7510: Office Supplies | $28.92 | 2007 | ||
| GSNPNBSE4247 | 8135: Packaging & Packing Bulk Materials | $361.62 | 2007 | ||
| GSFPNB046417 | 8315: Notions And Apparel Findings | $25.50 | 2007 | ||
| GSMPNBBR5537 | 5120: Hand Tools, Nonedged, Nonpowered | $103.60 | 2007 | ||
| GSMPNBC26127 | 5120: Hand Tools, Nonedged, Nonpowered | $103.60 | 2007 | ||
| W911SA08F0137 | V212: Motor Passenger Services | $3,395.44 | 2008 |