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W90DNF: 0319 Fa Bn 03 Bty B Fires Bty

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNECD5017 7110: Office Furniture $1,108.70 2007
GSFPNE228467 7910: Floor Polishers & Vacuum Cleaners $152.40 2007
GSUPNECD7337 7110: Office Furniture $665.22 2007
GSNPNETW2128 7510: Office Supplies $39.50 2008
GSNPNETW2098 8135: Packaging & Packing Bulk Materials $27.60 2008
GSNPNETH4908 7510: Office Supplies $64.90 2008
GSFPNE2R9328 7910: Floor Polishers & Vacuum Cleaners $127.00 2008
GSNPNEVL7988 8135: Packaging & Packing Bulk Materials $407.04 2008
GSNPNETW2108 7510: Office Supplies $39.50 2008
GSNPNETM7298 8115: Boxes, Cartons, And Crates $25.50 2008
GSNPNETW2138 8135: Packaging & Packing Bulk Materials $48.00 2008
GSFPNE2R9338 7930: Cleaning/Polishing Compounds & Prep $842.50 2008
GSOPNEC39508 7110: Office Furniture $1,101.95 2008
GSNPNETW2088 7530: Stationery And Record Forms $15.20 2008
GSMPNEPT4368 5120: Hand Tools, Nonedged, Nonpowered $5.80 2008
GSNPNETX6518 7510: Office Supplies $1,697.78 2008
GSVPNEBP8228 7510: Office Supplies $433.65 2008
GSNPNEU13058 7045: Adp Supplies $100.20 2008
GSNPNETW2118 7510: Office Supplies $39.50 2008
GSNPNEVM7148 8135: Packaging & Packing Bulk Materials $407.04 2008