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W90HXN: 0528 En Bn Co A Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB257037 7920: Brooms, Brushes, Mops, And Sponges $144.50 2007
GSFPNB3V7688 7320: Kitchen Equipment And Appliances $25.30 2008
GSFPNB3V7668 7320: Kitchen Equipment And Appliances $25.30 2008
GSFPNB3V7678 9910: Jewelry $26.00 2008
GSNPNBVC4308 7510: Office Supplies $87.02 2008
0006 8900: Perishable Subsistence $10k To $25k $4,973.43 2008
GSFPNB3V7648 5350: Abrasive Materials $29.90 2008
GSFPNB3V7658 9910: Jewelry $26.00 2008
W912NR08M0161 S203: Food Services $15,320.00 2008
GSFPNB8Y0699 7340: Cutlery And Flatware $526.68 2009
GSUPNBCU6669 7110: Office Furniture $762.40 2009
GSNPNBZH3029 8110: Drums And Cans $39.06 2009
GSNPNB0L6419 7510: Office Supplies $51.24 2009