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W90HHW: 0129 Fa Bn 01 Bty B 155t Fire

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBUN1345 5640: Wallboard Bldg & Thermal Insulation $0.00 2005
GSMPNBCV8115 5120: Hand Tools, Nonedged, Nonpowered $75.00 2005
GSMPNBCV8135 5120: Hand Tools, Nonedged, Nonpowered $0.00 2005
GSFPNBUN1335 5640: Wallboard Bldg & Thermal Insulation $0.00 2005
GSFPNBV39125 5345: Disks And Stones, Abrasive $108.00 2005
GSFPNB0B1217 5345: Disks And Stones, Abrasive $341.00 2007
GSFPNBZ29097 7910: Floor Polishers & Vacuum Cleaners $27.81 2007
GSFPNB004097 5345: Disks And Stones, Abrasive $26.40 2007
GSFPNB004097 5345: Disks And Stones, Abrasive ($26.40) 2007
GSFPNB1J2887 5345: Disks And Stones, Abrasive $186.00 2007
GSFPNBZ29087 7340: Cutlery And Flatware $32.44 2007
W912NS08P0070 S203: Food Services $5,784.00 2008
GSVPNBBS5888 7125: Cabinets Lockers Bins & Shelving $1,503.00 2008
W912NS08P0091 S203: Food Services $2,568.00 2008
GSNPNBUE1208 7510: Office Supplies $200.75 2008
W912NS08P0091 S203: Food Services ($735.00) 2008
GSNXDSVX4148 5820: Radio Tv Eq Except Airborne $6,843.00 2008
W912NS08P0091 S203: Food Services $564.00 2008
W912NS08P0070 S203: Food Services $0.00 2008