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W90DX5: 0223 Mi Bn Tm B Ling Tm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0826 D304: Adp Svcs/Telecomm & Transmission $0.00 2006
0826 D304: Adp Svcs/Telecomm & Transmission $0.00 2006
GSNPNBST2857 7510: Office Supplies $149.75 2007
GSNPNBST2867 7510: Office Supplies $38.20 2007
GSOPNBC14067 7110: Office Furniture $705.54 2007
GSFPNB1K6997 7910: Floor Polishers & Vacuum Cleaners $42.74 2007
GSIXDSMP8407 5120: Hand Tools, Nonedged, Nonpowered $49.11 2007
GSNPNBST2877 7520: Office Devices And Accessories $43.72 2007
GSFPNB2A9917 5345: Disks And Stones, Abrasive $555.00 2007
GSLXDSA60447 4110: Refrigeration Equipment $110.00 2007
GSOPNBC14057 7110: Office Furniture $588.76 2007
GSLXDSA60447 4110: Refrigeration Equipment $0.00 2007
GSNPNBRX9137 7510: Office Supplies $28.74 2007
GSNPNBRX9127 7520: Office Devices And Accessories $54.65 2007
GSFPNB294727 7910: Floor Polishers & Vacuum Cleaners $309.48 2007
GSFPNB203857 5345: Disks And Stones, Abrasive $555.00 2007
GSNPNBRY7757 7510: Office Supplies $73.74 2007
GSFPNB5E4868 7910: Floor Polishers & Vacuum Cleaners $102.96 2008
GSFPNB5E4878 7910: Floor Polishers & Vacuum Cleaners $66.22 2008
GSFPNB5E4888 7910: Floor Polishers & Vacuum Cleaners $48.91 2008