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W9071K: 0000 Ar Bn Co B Ntwk Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBS29527 7510: Office Supplies $37.20 2007
GSFPNB3R1048 7910: Floor Polishers & Vacuum Cleaners $50.08 2008
GSNPNBWF4358 7510: Office Supplies $130.98 2008
GSNPNBWF4378 7510: Office Supplies $77.43 2008
GSNPNBWF4388 7530: Stationery And Record Forms $60.80 2008
GSNPNBW07668 7510: Office Supplies $28.68 2008
GSNPNBWK3788 7510: Office Supplies $111.80 2008
GSFPNB6P1269 7920: Brooms, Brushes, Mops, And Sponges $28.90 2009
GSNPNBY91469 7045: Adp Supplies $133.20 2009