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W90GTL: 0198 In Bn 02 Det 2 Hhc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200308COPNBAY1173GS28FJ0003 7110: Office Furniture $2,695.00 2003
NK000200308COPNBAY1193GS28FN0004 7110: Office Furniture $1,280.00 2003
GSNPNBG58794 7510: Office Supplies $29.50 2004
GSFPNBP28024 7920: Brooms, Brushes, Mops, And Sponges $61.50 2004
GSFPNBNG8494 7920: Brooms, Brushes, Mops, And Sponges $61.50 2004
GSFPNBP28034 7930: Cleaning/Polishing Compounds & Prep $21.00 2004
GSNPNBGD3314 7045: Adp Supplies $102.56 2004
GSNPNBFW2244 7510: Office Supplies $53.70 2004
GSNPNBGD3304 7045: Adp Supplies $181.40 2004
GSFPNBXE4486 6840: Pest Cont Agents & Disinfectants $28.44 2006
GSMPNBXY8116 8010: Paint,dope,varnish & Related Prod $40.32 2006
GSMPNBXY8136 8010: Paint,dope,varnish & Related Prod $36.90 2006
GSFPNBXP0336 7910: Floor Polishers & Vacuum Cleaners $99.64 2006
GSFPNBXH2376 7910: Floor Polishers & Vacuum Cleaners $82.32 2006
GSFPNBXP7646 7910: Floor Polishers & Vacuum Cleaners $100.03 2006
GSFPNBXH2366 7910: Floor Polishers & Vacuum Cleaners $13.68 2006
GSFPNBYD9616 5670: Building Components, Prefabricated $12.00 2006
GSMPNBY27256 8010: Paint,dope,varnish & Related Prod $86.04 2006
GSFPNBZR4127 5670: Building Components, Prefabricated $12.00 2007
GSNPNBWL7168 7510: Office Supplies $70.35 2008