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W90FJ7: W7n5 Cif Activity Va Arng

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNEN70508 5120: Hand Tools, Nonedged, Nonpowered $137.80 2008
GSUPNECF1568 7110: Office Furniture $478.28 2008
GSNPNEUA2348 7510: Office Supplies $122.40 2008
GSFPNE2L2848 7910: Floor Polishers & Vacuum Cleaners $49.00 2008
GSNPNEUA2358 7510: Office Supplies $1,492.24 2008
GSMPNEN70488 5140: Tool And Hardware Boxes $99.85 2008
GSMPNEPN8148 5110: Hand Tools, Edged, Nonpowered $4,360.00 2008
GSUPNECF5138 7110: Office Furniture $1,913.12 2008
GSMPNEN70478 5120: Hand Tools, Nonedged, Nonpowered $1,878.75 2008
GSMPNESJ2748 5110: Hand Tools, Edged, Nonpowered $1,853.20 2008
GSMPNEN70518 5120: Hand Tools, Nonedged, Nonpowered $116.00 2008
GSMPNEN70498 5110: Hand Tools, Edged, Nonpowered $142.45 2008
GSNPNEU20618 7510: Office Supplies $746.12 2008
GSMPNEN70528 5120: Hand Tools, Nonedged, Nonpowered $62.50 2008