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W906UY: 0120 Cs Co Forward Support

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB4C0988 7910: Floor Polishers & Vacuum Cleaners $16,632.00 2008
GSNXDSVW8618 5820: Radio Tv Eq Except Airborne $1,710.75 2008
GSFXDS3Z8098 8465: Individual Equipment $1,587.60 2008
GSMPNBVK4268 5120: Hand Tools, Nonedged, Nonpowered $1,025.40 2008
GSNPNBUT7988 7510: Office Supplies $40.10 2008
GSMPNBWD5228 5133: Drill Bits,counterbores & Sinks $1,321.72 2008
GSFPNB518398 7910: Floor Polishers & Vacuum Cleaners $5,544.00 2008
GSNPNBV56938 7510: Office Supplies $843.84 2008
GSFPNB5D7028 7910: Floor Polishers & Vacuum Cleaners $3,262.00 2008