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W90GPP: 0000 Ar Bn Det 1 Hhc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200308COPNBAY0913GS28FJ0003 7110: Office Furniture $1,842.00 2003
GSFPNBR34614 5640: Wallboard Bldg & Thermal Insulation $36.50 2004
GSMPNBN68644 5120: Hand Tools, Nonedged, Nonpowered $21.19 2004
GSNPNBG74954 8105: Bags And Sacks $16.20 2004
GSMPNBN68674 5110: Hand Tools, Edged, Nonpowered $50.48 2004
GSFPNBX53836 7920: Brooms, Brushes, Mops, And Sponges $28.90 2006
GSFPNB0R1797 7910: Floor Polishers & Vacuum Cleaners $48.23 2007
GSFPNB0W6417 7910: Floor Polishers & Vacuum Cleaners $1.19 2007
GSNPNBPW7717 7510: Office Supplies $113.80 2007
GSNPNBPW7727 7510: Office Supplies $47.68 2007
0079 Y163: Construct/Troop Housing $3,300.00 2008
GSFPNB587918 7910: Floor Polishers & Vacuum Cleaners $63.20 2008
GSFPNB5L0828 6810: Chemicals $53.40 2008