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W90C45: 0017 Av Sq 03 Co E F Sp Gsab
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNEKH6767 | 5120: Hand Tools, Nonedged, Nonpowered | $51.71 | 2007 | ||
| GSMPNEKH6697 | 5120: Hand Tools, Nonedged, Nonpowered | $13.38 | 2007 | ||
| GSMPNEKH6707 | 5120: Hand Tools, Nonedged, Nonpowered | $16.90 | 2007 | ||
| GSMPNEKH6717 | 5120: Hand Tools, Nonedged, Nonpowered | $34.22 | 2007 | ||
| GSMPNEKH6757 | 5133: Drill Bits,counterbores & Sinks | $3.92 | 2007 | ||
| GSMPNEKH6817 | 5120: Hand Tools, Nonedged, Nonpowered | $47.34 | 2007 | ||
| GSNPNEV14108 | 8135: Packaging & Packing Bulk Materials | $2,672.00 | 2008 | ||
| GSFPNE4H1278 | 7930: Cleaning/Polishing Compounds & Prep | $1,296.96 | 2008 | ||
| GSFPNE4H7658 | 7930: Cleaning/Polishing Compounds & Prep | $1,296.96 | 2008 | ||
| GSFPNE3W2738 | 7930: Cleaning/Polishing Compounds & Prep | $1,977.80 | 2008 | ||
| GSNPNEUF7808 | 8135: Packaging & Packing Bulk Materials | $60.50 | 2008 | ||
| GSNPNEU31858 | 8135: Packaging & Packing Bulk Materials | $2,505.00 | 2008 | ||
| GSNPNEU31878 | 8135: Packaging & Packing Bulk Materials | $207.92 | 2008 | ||
| GSNPNEU31848 | 7510: Office Supplies | $1,209.80 | 2008 |