Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSVPNBB17485 | 7125: Cabinets Lockers Bins & Shelving | $54.95 | 2005 | ||
GSNPNBKK6325 | 7510: Office Supplies | $257.73 | 2005 | ||
GSVPNBB40865 | 7105: Household Furniture | $114.40 | 2005 | ||
GSNXDSKE0805 | 7510: Office Supplies | $191.07 | 2005 | ||
GSNXDSK64735 | 7510: Office Supplies | $26.88 | 2005 | ||
GSFPNBXD9336 | 7910: Floor Polishers & Vacuum Cleaners | $36.42 | 2006 | ||
GSNPNBKX9186 | 7510: Office Supplies | $171.82 | 2006 | ||
GSNPNBM76796 | 7510: Office Supplies | $302.00 | 2006 | ||
GSNPNBL98096 | 7510: Office Supplies | $27.84 | 2006 | ||
W911SG06F0534 | 7010: Adpe System Configuration | $2,645.00 | 2006 | ||
GSVPNBB62506 | 7105: Household Furniture | $38.61 | 2006 | ||
GSNPNBMT2866 | 7510: Office Supplies | $279.75 | 2006 | ||
GSFPNBXG0176 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2006 | ||
W911SG06P0754 | 5820: Radio Tv Eq Except Airborne | $4,521.00 | 2006 | ||
2LB2 | 7010: Adpe System Configuration | $5,883.00 | 2006 | ||
W911SG06P0691 | 7195: Misc Furniture & Fixtures | $9,065.00 | 2006 | ||
0011 | S208: Landscaping/Groundskeeping Services | $0.00 | 2007 | ||
0011 | S208: Landscaping/Groundskeeping Services | ($7,475.00) | 2007 | ||
0011 | S208: Landscaping/Groundskeeping Services | $7,475.00 | 2007 | ||
W911SG07P0849 | 3920: Mat Handling Eq - Nonself-Propelled | $36,200.00 | 2007 | ||
0012 | S208: Landscaping/Groundskeeping Services | $7,475.00 | 2007 | ||
2LB3 | 7010: Adpe System Configuration | $46,392.00 | 2007 | ||
W911SG07P0592 | 8145: Special Shipping & Storage Contain | $3,425.00 | 2007 | ||
W911SG07P1003 | 5820: Radio Tv Eq Except Airborne | $16,693.00 | 2007 | ||
2L02 | W067: Lease-Rent Of Photographic Eq | $4,223.64 | 2008 | ||
0012 | S208: Landscaping/Groundskeeping Services | $0.00 | 2008 |