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W907R4: W85q Atd, 75th Tc Hq

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSVPNBBZ0408 7105: Household Furniture $147.12 2008
GSNPNBWF4328 7510: Office Supplies $43.65 2008
GSVPNBBZ0428 7105: Household Furniture $200.95 2008
GSNPNBWG3468 7510: Office Supplies $169.06 2008
GSVPNBBZ0418 7105: Household Furniture $242.19 2008
GSNPNBWF4318 7510: Office Supplies $137.00 2008
GSNPNBWF4338 7510: Office Supplies $161.80 2008
GSNPNBWF4308 7045: Adp Supplies $107.00 2008
GSFPNB646318 7910: Floor Polishers & Vacuum Cleaners $21.93 2008
GSNPNBWA9558 7510: Office Supplies $219.00 2008
GSNPNB0E4649 8135: Packaging & Packing Bulk Materials $166.50 2009
GSNPNB069089 7510: Office Supplies $150.28 2009
GSNPNB081379 7510: Office Supplies $40.20 2009
GSNPNB048299 7510: Office Supplies $60.96 2009
GSNPNB048289 7510: Office Supplies $27.76 2009
GSNPNB0E4639 5820: Radio Tv Eq Except Airborne $377.00 2009
GSNPNB043009 7510: Office Supplies $5.45 2009
GSUPNBCZ9079 7110: Office Furniture $123.76 2009
GSNPNB1M9699 7510: Office Supplies $300.56 2009