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W90J4G: Xr 0528 Sf Bn Hhc Spec Op Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB07988G 7510: Office Supplies $74.70 2004
GSGGSB07237G 7510: Office Supplies $1,100.87 2004
GSGGSB08821G 7510: Office Supplies $554.41 2004
GSGGSB08121G 7510: Office Supplies $97.65 2004
GSGGSB08058G 7510: Office Supplies $509.14 2004
GSGGSB09007G 7510: Office Supplies $135.30 2004
GSIPNBGD3785 5120: Hand Tools, Nonedged, Nonpowered $9.10 2005
GSGGSB28686G 5120: Hand Tools, Nonedged, Nonpowered $22.00 2005
GSFPNBSY4865 5120: Hand Tools, Nonedged, Nonpowered $23.00 2005
GSGGSB28687G 7510: Office Supplies $322.09 2005
GSNPNBJ23535 7510: Office Supplies $48.60 2005
GSFPNBSY4875 7930: Cleaning/Polishing Compounds & Prep $50.76 2005
GSGGSB33204G 7510: Office Supplies $56.20 2005
GSMPNB1Y6625 8010: Paint,dope,varnish & Related Prod $60.00 2005
GSGGSB16447G 7510: Office Supplies $245.16 2005
GSNPNBJ61655 7510: Office Supplies $29.10 2005