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W90KC9: W6kh Ft Story Usar Center 2

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBB31594 7110: Office Furniture $252.00 2004
GSFPNBUH5125 7910: Floor Polishers & Vacuum Cleaners $89.00 2005
GSNPNBK28465 7510: Office Supplies $36.16 2005
GSNPNBLD7956 7510: Office Supplies $132.60 2006
GSNPNBLD7966 7510: Office Supplies $117.18 2006
GSGGSB79625G 7510: Office Supplies $272.15 2006
GSFPNB123877 7910: Floor Polishers & Vacuum Cleaners $25.36 2007
GSNPNBRG5877 7510: Office Supplies $47.55 2007
GSFPNB123867 7910: Floor Polishers & Vacuum Cleaners $18.03 2007
GSFPNB5M5908 7910: Floor Polishers & Vacuum Cleaners $167.95 2008
GSNPNBWB7658 7510: Office Supplies $158.50 2008
GSOPNBC98628 7110: Office Furniture $333.00 2008
GSNPNBWB7668 7510: Office Supplies $213.45 2008