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W90E69: 0412 Cs Bn Co B Aviation S

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEUU7715 7930: Cleaning/Polishing Compounds & Prep $0.00 2005
GSFPNEUU7725 7930: Cleaning/Polishing Compounds & Prep $42.80 2005
GSFPNEUW6095 7910: Floor Polishers & Vacuum Cleaners $42.04 2005
GSFPNEUU7695 7910: Floor Polishers & Vacuum Cleaners $77.54 2005
GSNPNEK90545 7510: Office Supplies $55.40 2005
GSFPNEUU7705 7920: Brooms, Brushes, Mops, And Sponges $0.00 2005
GSNPNEK90535 7510: Office Supplies $257.73 2005
GSGGSB53828G 7510: Office Supplies $188.46 2005
GSGGSB74934G 7510: Office Supplies $673.31 2006
GSGGSB91293G 7510: Office Supplies $15.12 2006
GSFPNEWM9286 7910: Floor Polishers & Vacuum Cleaners $28.75 2006
GSFPNEWM9276 7910: Floor Polishers & Vacuum Cleaners $72.66 2006
GSGGSB66585G 7510: Office Supplies $34.80 2006
GSFPNEWM9266 7910: Floor Polishers & Vacuum Cleaners $79.84 2006
GSNPNELM1816 7510: Office Supplies $257.73 2006
GSGGSB67398G 7510: Office Supplies $265.08 2006
GSGGSB86361G 7510: Office Supplies $857.56 2006
GSGGSB91292G 5120: Hand Tools, Nonedged, Nonpowered $54.72 2006
GSUPNECU3139 7110: Office Furniture $0.00 2009
GSUPNECT1939 7110: Office Furniture $0.00 2009