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W90EGH: Xrs 0941 Ag Hq Hq Pers Svc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
D002 7030: Adp Software $90,170.00 2006
GSFPNB175377 7340: Cutlery And Flatware $46.14 2007
GSMPNBFS3097 5120: Hand Tools, Nonedged, Nonpowered $3.58 2007
GSFPNB287827 7910: Floor Polishers & Vacuum Cleaners $169.58 2007
GSNXDSSY4237 8540: Toiletry Paper Products $13.60 2007
GSFPNB175357 8315: Notions And Apparel Findings $102.00 2007
GSMPNBFS3107 5140: Tool And Hardware Boxes $21.62 2007
GSNPNBSN3907 8135: Packaging & Packing Bulk Materials $52.95 2007
GSNXDSSY4237 8540: Toiletry Paper Products ($13.60) 2007
GSFPNB175367 7910: Floor Polishers & Vacuum Cleaners $56.59 2007
GSNPNBSN9677 8135: Packaging & Packing Bulk Materials $105.90 2007
GSVPNBBY4428 7510: Office Supplies $107.65 2008
GSNPNBU49928 7510: Office Supplies $232.00 2008
GSNPNBWR2168 8135: Packaging & Packing Bulk Materials ($51.00) 2008
GSNPNBWR2168 8135: Packaging & Packing Bulk Materials $51.00 2008
GSNPNBWU5458 T013: Technical Writing Services $51.00 2008
GSNPNBWU5458 T013: Technical Writing Services ($51.00) 2008
GSNPNBWN9218 7510: Office Supplies $270.00 2008