You are here

W90GGN: W78w 53rd Trp Cmd

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBKG0375 7510: Office Supplies $257.73 2005
GSNPNBKG0385 7510: Office Supplies $47.40 2005
GSOPNBBG9955 7110: Office Furniture $1,267.90 2005
GSNPNBKG0395 7510: Office Supplies $61.90 2005
GSNPNBNG5436 7510: Office Supplies $472.50 2006
GSNPNBNG5446 D399: Other Adp & Telecommunications Svcs $304.20 2006
GSOPNBBR6806 7110: Office Furniture $1,437.63 2006
GSNPNBNG5446 D399: Other Adp & Telecommunications Svcs ($16.10) 2006
GSVPNBBC5926 7125: Cabinets Lockers Bins & Shelving $4,496.16 2006
GSLXDSA60097 4110: Refrigeration Equipment $220.00 2007
GSOPNBC01957 7110: Office Furniture $121.24 2007
GSNPNBS95147 8135: Packaging & Packing Bulk Materials $52.95 2007
W912PQ08M0311 V231: Lodging - Hotel/Motel $18,427.60 2008
GSVPNBC84309 7125: Cabinets Lockers Bins & Shelving $1,760.00 2009