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Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBSS5677 7510: Office Supplies $80.20 2007
GSNXDSSZ9577 7510: Office Supplies $38.88 2007
GSFPNB1Z8997 7920: Brooms, Brushes, Mops, And Sponges $28.90 2007
GSNPNBRJ9027 7510: Office Supplies $27.96 2007
GSNPNBRJ9017 7510: Office Supplies $25.92 2007
GSNPNBR59507 7510: Office Supplies $27.00 2007
GSNPNBPS7087 7510: Office Supplies $27.00 2007
GSNPNBSS5667 7510: Office Supplies $83.31 2007
GSNPNBR59517 7510: Office Supplies $47.60 2007
GSNPNBTV7198 9910: Jewelry $200.00 2008
GSNPNBTV7218 7510: Office Supplies $111.84 2008
GSVPNBBV0028 7105: Household Furniture $169.92 2008
GSNPNBW45768 7510: Office Supplies $26.76 2008
GSNPNBTV7208 7510: Office Supplies $90.00 2008
GSNPNBW45778 7510: Office Supplies $27.96 2008
GSNPNBTV7228 7510: Office Supplies $102.44 2008
GSNPNBZT6609 7510: Office Supplies $532.80 2009
GSNPNBZT6619 T013: Technical Writing Services $35.40 2009
GSNPNBZW1589 7510: Office Supplies $666.00 2009
GSFPNB8L9429 7910: Floor Polishers & Vacuum Cleaners $199.04 2009
GSNPNB003389 7510: Office Supplies $264.00 2009