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W90A2Q: 1014 En Co Sapper Company

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE3W9988 7920: Brooms, Brushes, Mops, And Sponges $14.45 2008
GSFPNE423678 5350: Abrasive Materials $394.24 2008
GSMPNEVM0208 5120: Hand Tools, Nonedged, Nonpowered $157.00 2008
GSFPNE4A8528 5350: Abrasive Materials $127.66 2008
GSFPNE4V6358 7910: Floor Polishers & Vacuum Cleaners $487.24 2008
GSMPNEUD9008 5120: Hand Tools, Nonedged, Nonpowered $0.90 2008
GSFPNE4V6368 7510: Office Supplies $79.37 2008
GSMPNEUM2458 5120: Hand Tools, Nonedged, Nonpowered $3.39 2008
GSMPNEUM2428 5120: Hand Tools, Nonedged, Nonpowered $11.04 2008
GSMPNEUM2448 5140: Tool And Hardware Boxes $82.70 2008
GSMPNEUM2438 5140: Tool And Hardware Boxes $62.04 2008
GSMPNEUD9018 5120: Hand Tools, Nonedged, Nonpowered $6.78 2008
GSMPNEA88519 5110: Hand Tools, Edged, Nonpowered $87.92 2009
GSMPNEA88529 5110: Hand Tools, Edged, Nonpowered $87.92 2009