Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBMU0144 | 5120: Hand Tools, Nonedged, Nonpowered | $22.80 | 2004 | ||
W912LP04P0070 | 4240: Safety And Rescue Equipment | $3,157.00 | 2004 | ||
GSMPNBMU0124 | 5120: Hand Tools, Nonedged, Nonpowered | $8.85 | 2004 | ||
GSMPNBMU0154 | 5120: Hand Tools, Nonedged, Nonpowered | $6.80 | 2004 | ||
W912LP04P0070 | 4240: Safety And Rescue Equipment | ($232.00) | 2004 | ||
GSMPNBMU0134 | 5210: Measuring Tools, Craftsmen'S | $20.00 | 2004 | ||
W912LP04F0003 | 5120: Hand Tools, Nonedged, Nonpowered | $12,591.00 | 2004 | ||
GSMPNB439285 | 5120: Hand Tools, Nonedged, Nonpowered | $23.44 | 2005 | ||
GSMPNB439295 | 5120: Hand Tools, Nonedged, Nonpowered | $7.15 | 2005 | ||
GSMPNB439275 | 5140: Tool And Hardware Boxes | $59.04 | 2005 | ||
GSNPNBJD2245 | 8105: Bags And Sacks | $85.00 | 2005 | ||
GSNPNBR59527 | 7510: Office Supplies | $128.02 | 2007 | ||
GSVPNBBJ3357 | 7125: Cabinets Lockers Bins & Shelving | $35.25 | 2007 | ||
GSVPNBBJ7417 | 7510: Office Supplies | $198.44 | 2007 | ||
GSFPNBZN5697 | 7910: Floor Polishers & Vacuum Cleaners | $143.78 | 2007 | ||
GSNPNBP91587 | 7510: Office Supplies | $84.53 | 2007 | ||
GSNPNBPJ3077 | 7510: Office Supplies | $245.00 | 2007 | ||
GSFPNB1L9797 | 5440: Scaffolding Eq & Concrete Forms | $267.90 | 2007 | ||
GSFPNBZY0337 | 9905: Signs,ad Displays & Ident Plates | $18.39 | 2007 | ||
GSMPNBA43557 | 5120: Hand Tools, Nonedged, Nonpowered | $52.78 | 2007 | ||
W912LP07P0193 | S114: Water Services | $20,334.00 | 2007 | ||
GSFPNB138677 | 7910: Floor Polishers & Vacuum Cleaners | $215.57 | 2007 | ||
GSVPNBBJ3357 | 7125: Cabinets Lockers Bins & Shelving | $20.00 | 2007 | ||
W912LP08P0194 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $15,003.00 | 2008 | ||
W912LP08P0123 | S203: Food Services | $4,774.00 | 2008 | ||
GSFPNB4F5158 | 5640: Wallboard Bldg & Thermal Insulation | $7.18 | 2008 | ||
GSNPNBVP3878 | 7510: Office Supplies | $27.96 | 2008 | ||
W912LP08P0242 | S203: Food Services | $4,063.25 | 2008 | ||
W912LP08P0194 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | ($15,003.00) | 2008 | ||
GSFPNB4F5138 | 5345: Disks And Stones, Abrasive | $26.25 | 2008 | ||
GSOPNBC71318 | 7105: Household Furniture | $7,933.80 | 2008 | ||
GSFPNB4F5148 | 7330: Kitchen Hand Tools And Utensils | $27.20 | 2008 | ||
GSNPNB134779 | 7510: Office Supplies | $44.50 | 2009 | ||
W912LP09P0061 | S203: Food Services | $4,722.50 | 2009 | ||
W912LP09P0061 | S203: Food Services | $32,320.20 | 2009 |