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W908WY: 0505 In Bn 02 Co A Rear Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNBBV0405 7110: Office Furniture $396.46 2005
GSNPNBHN7265 7510: Office Supplies $148.00 2005
GSNPNBHK5035 8135: Packaging & Packing Bulk Materials $327.00 2005
GSGGSB48637G 7510: Office Supplies $137.40 2005
GSFPNBSD0875 5345: Disks And Stones, Abrasive $175.20 2005
GSNPNBKJ2195 6130: Converters, Electrical, Nonrotating $947.46 2005
GSNPNBKG1195 7510: Office Supplies $80.80 2005
GSGGSB45702G 7510: Office Supplies $369.03 2005
GSGGSB58659G 7510: Office Supplies $186.38 2005
GSFPNBS91095 5120: Hand Tools, Nonedged, Nonpowered $66.75 2005
GSFPNBSD0885 5350: Abrasive Materials $219.50 2005
GSNPNBL47486 7510: Office Supplies $171.82 2006
GSFPNBVU6426 7910: Floor Polishers & Vacuum Cleaners $15.52 2006
GSFPNBVU6446 7910: Floor Polishers & Vacuum Cleaners $95.18 2006
GSNXDSL60226 7510: Office Supplies $664.00 2006
GSGGSB92114G 7510: Office Supplies $48.08 2006
GSFPNBVU6436 7910: Floor Polishers & Vacuum Cleaners $25.62 2006
GSGGSB72660G 7510: Office Supplies $478.82 2006
GSFPNBVU6416 5120: Hand Tools, Nonedged, Nonpowered $66.75 2006
GSNPNBVT2768 7530: Stationery And Record Forms $305.00 2008