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W90EW1: 0001 Ar Hq Co Stb Div

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNETE2478 7510: Office Supplies $464.80 2008
GSNPNETD8008 8540: Toiletry Paper Products $159.00 2008
GSNPNEVB9178 7510: Office Supplies $77.24 2008
GSNPNEWF3498 8135: Packaging & Packing Bulk Materials $1,047.00 2008
GSNPNETR0088 7510: Office Supplies $179.52 2008
GSNPNEVB9138 7510: Office Supplies $154.48 2008
GSFPNE4N9238 5670: Building Components, Prefabricated $23.62 2008
GSNPNEUD0368 7510: Office Supplies $49.80 2008
GSNPNETG4508 7510: Office Supplies $858.36 2008
GSNPNEVB9148 7510: Office Supplies $154.48 2008
GSNPNETK7048 7510: Office Supplies $16,412.84 2008
GSFPNE398758 7910: Floor Polishers & Vacuum Cleaners $58.72 2008
GSNPNEVB9168 7510: Office Supplies $77.24 2008
GSNPNETK7058 7510: Office Supplies $9.30 2008
GSNPNETK7068 7510: Office Supplies $9.30 2008
GSNPNETD7998 8540: Toiletry Paper Products $159.00 2008
GSNPNEVB9188 7510: Office Supplies $154.48 2008
GSNPNEVB9158 7510: Office Supplies $154.48 2008