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W90BM4: 0006 Av Sq 04 Trp B Attack Re

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEC00707 7110: Office Furniture $313.26 2007
GSFPNE1W1097 7910: Floor Polishers & Vacuum Cleaners $639.45 2007
GSG07BA60691 7510: Office Supplies $177.10 2007
GSNPNESL1087 8135: Packaging & Packing Bulk Materials $89.00 2007
GSG07BA78726 7010: Adpe System Configuration $1,297.71 2007
GSG07BA71115 7510: Office Supplies $360.75 2007
GSFPNE261617 5345: Disks And Stones, Abrasive $53.00 2007
GSNPNESU8517 7510: Office Supplies $133.40 2007
GSFPNE275397 5345: Disks And Stones, Abrasive $159.00 2007
GSG07BA80371 7510: Office Supplies $406.96 2007
GSG07BA71116 7010: Adpe System Configuration $3,478.22 2007
GSG07BA86815 7010: Adpe System Configuration $83.45 2008
GSG08BC10645 7510: Office Supplies $214.50 2008
GSG08BC16708 5120: Hand Tools, Nonedged, Nonpowered $88.10 2008
GSFPNE4G0318 5315: Nails, Machine Keys, And Pins $37.35 2008
GSG07BA85163 7010: Adpe System Configuration $923.87 2008
GSG08BC21397 7510: Office Supplies $27.10 2008
GSG07BA86814 5120: Hand Tools, Nonedged, Nonpowered $197.00 2008
GSNPNEV45658 8135: Packaging & Packing Bulk Materials $501.00 2008