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W90H2X: Xrs W77q 0651st Trp Cmd Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB0B1247 7930: Cleaning/Polishing Compounds & Prep $72.00 2007
GSVPNBBF8237 7105: Household Furniture $229.23 2007
GSFPNB0B1257 7930: Cleaning/Polishing Compounds & Prep $58.34 2007
GSFPNB485708 7910: Floor Polishers & Vacuum Cleaners $37.28 2008
GSNPNBWN9468 7510: Office Supplies $61.92 2008
GSNPNBWN9478 7510: Office Supplies $61.92 2008
GSNPNBUX2208 7510: Office Supplies $30.12 2008
GSMPNBWD2428 5120: Hand Tools, Nonedged, Nonpowered $7.15 2008
GSFPNB485698 7930: Cleaning/Polishing Compounds & Prep $138.68 2008
W91SMC08P0076 S203: Food Services $3,936.00 2008
GSFPNB485718 7920: Brooms, Brushes, Mops, And Sponges $14.45 2008
GSNPNBU38348 7510: Office Supplies $198.00 2008
9E01 7035: Adp Support Equipment $45,980.00 2008
GSVPNBBR7898 7125: Cabinets Lockers Bins & Shelving $100.35 2008
W91SMC08P0012 S203: Food Services $3,600.00 2008