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W90J68: W73d 0080 Rgt 5 Bn Od

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912CC04W0092 V231: Lodging - Hotel/Motel $6,708.00 2004
GSFPNBW65566 7910: Floor Polishers & Vacuum Cleaners $89.00 2006
GSNPNBN90986 7510: Office Supplies $26.43 2006
GSNPNBMJ3786 7510: Office Supplies $26.43 2006
GSG06B009509 7510: Office Supplies $8.88 2006
GSNPNBNE6716 7510: Office Supplies $28.00 2006
W912CC07W0032 V301: Relocation Services $3,415.00 2007
GSG07BA48605 7510: Office Supplies $24.74 2007
GSG07BA37107 7510: Office Supplies $185.36 2007
GSVPNBBS9188 7105: Household Furniture $75.48 2008
GSG08BB55931 7510: Office Supplies $277.96 2008
GSVPNBC21639 7105: Household Furniture $47.81 2009