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W90EA0: W1j7 Usa Air Ambu Det Ytc Wa

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200309COPNBAZ1823GS28FJ0003 7110: Office Furniture $2,968.00 2003
GSVPNBAR1174 7125: Cabinets Lockers Bins & Shelving $1,592.00 2004
GSMPNBS32094 5120: Hand Tools, Nonedged, Nonpowered $76.44 2004
GSVPNBAP4724 7105: Household Furniture $34.08 2004
GSMPNBZ23128 5120: Hand Tools, Nonedged, Nonpowered $178.20 2008
GSNPNBUE6408 8135: Packaging & Packing Bulk Materials $17.30 2008
GSMPNBT18798 5120: Hand Tools, Nonedged, Nonpowered $10.41 2008
GSMPNBT18798 5120: Hand Tools, Nonedged, Nonpowered $0.00 2008
GSNPNBUE6408 8135: Packaging & Packing Bulk Materials $167.00 2008
GSFPNB5R4848 9905: Signs,ad Displays & Ident Plates $25.00 2008
GSMPNBVT2068 5120: Hand Tools, Nonedged, Nonpowered $118.80 2008
GSMPNBVY7128 5120: Hand Tools, Nonedged, Nonpowered $2.48 2008
GSIPNBNY7048 5120: Hand Tools, Nonedged, Nonpowered $4.69 2008
GSMPNB6J4139 5120: Hand Tools, Nonedged, Nonpowered $2.48 2009
GSFPNB6U3709 5345: Disks And Stones, Abrasive $31.47 2009
GSFPNB8L7689 5350: Abrasive Materials $26.99 2009