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W90HJG: 0188 En Co Det 1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBJ71515 7510: Office Supplies $28.00 2005
GSFPNBSE1965 7920: Brooms, Brushes, Mops, And Sponges $20.50 2005
GSMPNBX95425 8010: Paint,dope,varnish & Related Prod $25.80 2005
GSFPNBTN0595 5640: Wallboard Bldg & Thermal Insulation $160.40 2005
GSVPNBB33035 7105: Household Furniture $34.08 2005
GSMPNB655425 8030: Preservative And Sealing Compounds $185.00 2005
GSFPNBTC3965 5640: Wallboard Bldg & Thermal Insulation $88.20 2005
GSNPNBMW9396 7510: Office Supplies $35.64 2006
GSFPNBY33916 4240: Safety And Rescue Equipment $220.50 2006