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W90B33: W1eq Ad Bn Maint Co Det Ku

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSIPNER38688 5120: Hand Tools, Nonedged, Nonpowered $137.52 2008
GSIPNENH6208 5120: Hand Tools, Nonedged, Nonpowered $125.02 2008
GSFPNE8K1909 7810: Athletic And Sporting Equipment $165.00 2009
GSMPNECK6479 5120: Hand Tools, Nonedged, Nonpowered $33.78 2009
GSNPNE0C4179 7510: Office Supplies $67.60 2009
GSMPNECK6289 5120: Hand Tools, Nonedged, Nonpowered $20.40 2009
GSOPNECG7449 7110: Office Furniture $0.00 2009
GSMPNECK6459 5120: Hand Tools, Nonedged, Nonpowered $92.20 2009
GSFPNE8G6769 7920: Brooms, Brushes, Mops, And Sponges $233.40 2009
GSVPNEC78709 7125: Cabinets Lockers Bins & Shelving $606.06 2009
GSUPNECW7919 7195: Misc Furniture & Fixtures $45.97 2009