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W909G4: 0818 Od Co Spt Maint Recap

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBE39164 5110: Hand Tools, Edged, Nonpowered $65.32 2004
GSFPNBNE4744 8010: Paint,dope,varnish & Related Prod ($2.87) 2004
GSFPNBNE4764 5640: Wallboard Bldg & Thermal Insulation $29.76 2004
GSMPNBEV2874 5110: Hand Tools, Edged, Nonpowered $189.23 2004
GSFPNBNE4754 5350: Abrasive Materials $55.00 2004
GSFPNBNG0694 8010: Paint,dope,varnish & Related Prod ($2.87) 2004
GSFPNBPM8334 5640: Wallboard Bldg & Thermal Insulation $4.20 2004
GSFPNBNG0694 8010: Paint,dope,varnish & Related Prod $2.87 2004
GSMPNBKS0754 5110: Hand Tools, Edged, Nonpowered $22.22 2004
GSMPNBE39154 5120: Hand Tools, Nonedged, Nonpowered $95.56 2004
GSFPNBNG0674 5350: Abrasive Materials $55.00 2004
GSFPNBNG0684 5640: Wallboard Bldg & Thermal Insulation $14.88 2004
GSMPNBE39174 5110: Hand Tools, Edged, Nonpowered $189.23 2004
GSMPNBF49464 5136: Taps,dies & Collets-Hand & Machine $105.00 2004
GSFPNBNG0664 7920: Brooms, Brushes, Mops, And Sponges $12.90 2004
GSFPNBR23824 5345: Disks And Stones, Abrasive $19.00 2004
GSFPNBNE4744 8010: Paint,dope,varnish & Related Prod $2.87 2004
GSMPNBF49454 5120: Hand Tools, Nonedged, Nonpowered $106.45 2004
GSMPNBT66468 8040: Adhesives $34.80 2008
GSMPNB8R6439 5120: Hand Tools, Nonedged, Nonpowered $2,940.60 2009