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W9070D: 0001 Av Bn 02 Co E Forward Sp

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBYX6339 7510: Office Supplies $1.09 2009
GSNPNBYY0339 7510: Office Supplies $1,790.40 2009
GSUPNBCT4579 7110: Office Furniture $258.18 2009
GSFPNB7U4399 5640: Wallboard Bldg & Thermal Insulation $77.50 2009
GSFPNB7U4409 7910: Floor Polishers & Vacuum Cleaners $190.67 2009
GSNPNBYX6319 8135: Packaging & Packing Bulk Materials $302.50 2009
GSVPNBC44539 7110: Office Furniture $0.00 2009