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W907TA: W85q 2nd Bde, Atd, 75th Tc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBVN2628 7510: Office Supplies $214.80 2008
GSNPNBUF3028 7510: Office Supplies $32.08 2008
GSG08BC20491 5120: Hand Tools, Nonedged, Nonpowered $236.17 2008
GSNPNBV74488 7510: Office Supplies $73.44 2008
GSNPNBWB8818 7510: Office Supplies $83.20 2008
GSNPNBWY4628 9910: Jewelry $200.00 2008
GSNPNBV74478 7510: Office Supplies $214.80 2008
GSG08BC20492 7510: Office Supplies $343.40 2008
GSNPNBWB8828 7510: Office Supplies $260.30 2008
GSFPNB641118 7910: Floor Polishers & Vacuum Cleaners $116.70 2008
GSFPNB5M6928 7910: Floor Polishers & Vacuum Cleaners $84.36 2008
GSNPNBWY4618 7510: Office Supplies $524.40 2008