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W9072P: W475 Usnic-Kosovo

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG07B000627 7510: Office Supplies $1,124.36 2007
GSNPNEUG7548 3610: Printing,duplicating & Bookbind Eq ($125.90) 2008
GSNPNEWM1588 7510: Office Supplies $55.51 2008
GSNPNEVZ5758 7510: Office Supplies ($60.70) 2008
GSG08BB05661 7510: Office Supplies $1,000.81 2008
GSMPNEZT9168 7110: Office Furniture $111.12 2008
GSNPNEUG7538 3610: Printing,duplicating & Bookbind Eq $106.32 2008
GSNPNEUG7548 3610: Printing,duplicating & Bookbind Eq $125.90 2008
GSNPNEUK8878 7510: Office Supplies $136.60 2008
GSNPNEVZ5758 7510: Office Supplies $60.70 2008
GSMPNE3S9289 5120: Hand Tools, Nonedged, Nonpowered $272.00 2009
GSNPNE1K8279 7510: Office Supplies $968.82 2009
GSNPNE024999 7510: Office Supplies $484.32 2009
GSNPNE025029 7510: Office Supplies $687.33 2009