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W90KXK: 0003 Sf Bn 01 Co A Sf Co (Mob

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBSD7437 7510: Office Supplies $89.85 2007
GSUPNBCD7347 7110: Office Furniture $886.96 2007
GSMPNBP29548 5140: Tool And Hardware Boxes $23.60 2008
GSMPNBP29478 5120: Hand Tools, Nonedged, Nonpowered $8.38 2008
GSMPNBP29498 5120: Hand Tools, Nonedged, Nonpowered $0.07 2008
GSMPNBP29518 5120: Hand Tools, Nonedged, Nonpowered $0.20 2008
GSNPNBT77928 8105: Bags And Sacks $12.00 2008
GSMPNBN70548 5120: Hand Tools, Nonedged, Nonpowered $2.18 2008
GSFPNB568788 7920: Brooms, Brushes, Mops, And Sponges $57.80 2008
GSMPNB3M8079 8030: Preservative And Sealing Compounds $52.83 2009
GSG08BC47762 7010: Adpe System Configuration $900.06 2009