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W90LNG: 0131 Tc Co Det 1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBD10145 8010: Paint,dope,varnish & Related Prod $0.00 2005
GSVPNBB82896 7105: Household Furniture $164.16 2006
GSNXDSM24306 5820: Radio Tv Eq Except Airborne $603.80 2006
GSMPNB973967 5120: Hand Tools, Nonedged, Nonpowered $163.40 2007
GSFPNB0N5717 3750: Gardening Implements And Tools $911.00 2007
GSMPNB973977 5120: Hand Tools, Nonedged, Nonpowered $108.80 2007
GSVPNBBH3637 7125: Cabinets Lockers Bins & Shelving $2,424.24 2007
GSMPNBXP2848 5180: Sets Kits & Outfits Of Hand Tools $696.60 2008
GSVPNBBS1548 7125: Cabinets Lockers Bins & Shelving $5,050.50 2008
GSMPNBSS5118 5133: Drill Bits,counterbores & Sinks $660.86 2008
GSMPNBZG1688 8010: Paint,dope,varnish & Related Prod $289.30 2008
GSFPNB7Z9219 7910: Floor Polishers & Vacuum Cleaners $295.02 2009
GSFPNB9A8479 7330: Kitchen Hand Tools And Utensils $153.12 2009
GSFPNB8A2509 7910: Floor Polishers & Vacuum Cleaners $590.04 2009
GSNPNBZF6869 5820: Radio Tv Eq Except Airborne $755.00 2009