You are here

W90H6W: 0214 Fa Bn 01 Bty A 155sp Ops

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB326478 7910: Floor Polishers & Vacuum Cleaners $49.62 2008
GSNPNBTM7618 7510: Office Supplies $116.85 2008
GSNPNBTM7628 7510: Office Supplies $88.60 2008
GSNPNBUG6998 7510: Office Supplies $88.60 2008
GSNXDSVW7898 5820: Radio Tv Eq Except Airborne $136.86 2008
GSFPNB3V7728 7910: Floor Polishers & Vacuum Cleaners $93.45 2008
GSNPNBYC2799 7510: Office Supplies $162.87 2009
GSNPNBXU8819 8135: Packaging & Packing Bulk Materials $27.60 2009
GSNPNBXU8769 8135: Packaging & Packing Bulk Materials $41.10 2009
GSFPNB7A0039 7910: Floor Polishers & Vacuum Cleaners $99.52 2009
GSNPNB1A8089 7510: Office Supplies $98.70 2009
GSMPNB972849 5120: Hand Tools, Nonedged, Nonpowered $8.80 2009
GSVPNBC26179 7105: Household Furniture $143.49 2009