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W90HML: 0034 Ar Hq Co Stb Div

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBZH0175 5140: Tool And Hardware Boxes $38.70 2005
GSNPNBK09385 3610: Printing,duplicating & Bookbind Eq $278.00 2005
GSNPNBK09375 7510: Office Supplies $246.30 2005
GSFPNBSP5375 4240: Safety And Rescue Equipment $27.00 2005
GSFPNBWK5236 8315: Notions And Apparel Findings $42.50 2006
GSNPNBPK2307 7510: Office Supplies $338.12 2007
W912LM07F0042 7110: Office Furniture $5,672.00 2007
GSNPNBRC2457 7045: Adp Supplies $130.80 2007
GSFPNB1H6087 5345: Disks And Stones, Abrasive $87.50 2007
GSVPNBBF7457 7105: Household Furniture $46.36 2007
GSFPNBZ71717 7910: Floor Polishers & Vacuum Cleaners $143.78 2007
GSNPNBWD8278 7045: Adp Supplies $214.00 2008
GSNPNBW82388 7510: Office Supplies $465.98 2008
GSMPNB068768 5120: Hand Tools, Nonedged, Nonpowered $392.50 2008
GSMPNB3Y1649 5120: Hand Tools, Nonedged, Nonpowered $100.58 2009