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W90964: 0268 Sc Co Brigade Signal

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB4G0928 8520: Toilet Soap,shave Prep & Dentifrice $68.24 2008
GSOPNBC76268 7110: Office Furniture $608.76 2008
GSNPNBUW1818 7510: Office Supplies $317.42 2008
GSNPNBV46258 7510: Office Supplies $317.42 2008
GSMPNBV85708 5120: Hand Tools, Nonedged, Nonpowered $208.80 2008
GSFPNB4B3958 7910: Floor Polishers & Vacuum Cleaners $51.48 2008
GSFPNB4G0938 7910: Floor Polishers & Vacuum Cleaners $31.60 2008
GSNPNBWT2658 7510: Office Supplies $25.74 2008
GSNPNBW70708 7510: Office Supplies $317.42 2008
GSNPNBV46268 7530: Stationery And Record Forms $6.30 2008
GSNPNBUW1808 7510: Office Supplies $25.41 2008
GSMPNBV85698 5110: Hand Tools, Edged, Nonpowered $287.10 2008
GSMPNBV85718 5120: Hand Tools, Nonedged, Nonpowered $248.04 2008