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W90LK9: Xrs0276 Ag Bnd Army

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNXDSL29476 7520: Office Devices And Accessories $46.50 2006
GSNPNBL13836 8135: Packaging & Packing Bulk Materials $56.50 2006
GSFPNBWM9336 7910: Floor Polishers & Vacuum Cleaners $97.10 2006
GSUPNBC46706 7110: Office Furniture $1,134.00 2006
GSUPNBC47786 7110: Office Furniture $1,110.00 2006
GSFPNBYC3016 7910: Floor Polishers & Vacuum Cleaners $138.00 2006
GSUPNBC46706 7110: Office Furniture ($1,134.00) 2006
GSMPNBRW9596 5110: Hand Tools, Edged, Nonpowered $382.50 2006
GSNPNBR18497 8135: Packaging & Packing Bulk Materials $386.50 2007
GSNPNBR18487 7510: Office Supplies $1,103.77 2007
GSNPNBR18497 8135: Packaging & Packing Bulk Materials ($386.50) 2007