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W90GR5: 0020 Sf Bn 02 Det Hq Det Sf B

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBGB1704 8135: Packaging & Packing Bulk Materials $35.80 2004
GSFPNBPF2904 8010: Paint,dope,varnish & Related Prod ($28.70) 2004
GSFPNBPF2914 5640: Wallboard Bldg & Thermal Insulation $420.00 2004
GSFPNBPF2914 5640: Wallboard Bldg & Thermal Insulation ($140.00) 2004
GSFPNBPF2904 8010: Paint,dope,varnish & Related Prod $28.70 2004
GSNPNB096449 7510: Office Supplies $87.14 2009
GSVPNBC91069 7125: Cabinets Lockers Bins & Shelving $273.45 2009
GSNPNBY55079 7045: Adp Supplies $111.00 2009
GSFPNB924539 7910: Floor Polishers & Vacuum Cleaners $73.97 2009