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W9086U: 0152 Od Co Component Rpr C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
BU000200309CUPNBBE6693GS29F8997A 7110: Office Furniture $2,722.00 2003
GSNPNBW84198 7510: Office Supplies $378.00 2008
GSMPNBAF0729 5110: Hand Tools, Edged, Nonpowered $246.00 2009
GSMPNBAF0719 5120: Hand Tools, Nonedged, Nonpowered $28.60 2009
GSMPNBAF1009 5110: Hand Tools, Edged, Nonpowered $273.00 2009
GSMPNBAF1079 5110: Hand Tools, Edged, Nonpowered $225.00 2009
GSMPNBAF1019 5110: Hand Tools, Edged, Nonpowered $318.28 2009
GSMPNBAF1039 5110: Hand Tools, Edged, Nonpowered $57.28 2009
GSMPNBAF0799 5120: Hand Tools, Nonedged, Nonpowered $1,624.50 2009
GSMPNBAT1429 5110: Hand Tools, Edged, Nonpowered $477.40 2009
GSMPNBAF1049 5120: Hand Tools, Nonedged, Nonpowered $158.76 2009
GSMPNBAF0739 5110: Hand Tools, Edged, Nonpowered $276.20 2009
GSMPNBAF1069 5110: Hand Tools, Edged, Nonpowered $99.00 2009