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W90GJB: 0108 In Bn 02 Hhc Hhc Bn Ibct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200309CNPNBF05673GS14F8849B 8115: Boxes, Cartons, And Crates $3,270.00 2003
NK000200309BOPNBB01093 7110: Office Furniture $725.00 2003
HR000200308CFXDSLR4523GS07FL0014 5510: Lumber & Related Wood Materials $3,636.00 2003
GSMPNB5D1543 5120: Hand Tools, Nonedged, Nonpowered $11.28 2004
GSMPNB4P7403 5110: Hand Tools, Edged, Nonpowered $170.94 2004
GSFPNB648568 6840: Pest Cont Agents & Disinfectants $1,761.60 2008
GSFPNB511868 7910: Floor Polishers & Vacuum Cleaners $51.10 2008
W912PQ08F0284 3920: Mat Handling Eq - Nonself-Propelled $5,266.04 2008
GSNPNBVW7828 7510: Office Supplies $32.55 2008
GSNPNBVM7288 7510: Office Supplies ($32.55) 2008
GSNPNBVM7288 7510: Office Supplies $32.55 2008
GSFPNB648578 7910: Floor Polishers & Vacuum Cleaners $81.09 2008
GSNPNBVM7298 7510: Office Supplies $37.56 2008
GSFPNB511878 7910: Floor Polishers & Vacuum Cleaners $19.06 2008