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W90MLF: 0213 Md Co Medical Company

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBMV7314 7910: Floor Polishers & Vacuum Cleaners $53.99 2004
GSVPNBAU7774 7125: Cabinets Lockers Bins & Shelving $852.00 2004
GSNPNBG53824 8540: Toiletry Paper Products $205.00 2004
GSFPNBP83344 5120: Hand Tools, Nonedged, Nonpowered $25.08 2004
GSNPNBG81364 8135: Packaging & Packing Bulk Materials $27.90 2004
GSNPNBGM4344 7510: Office Supplies $14.64 2004
GSNPNBGM4354 7520: Office Devices And Accessories $21.36 2004
GSNPNBJH2625 7510: Office Supplies $251.60 2005
GSOPNBBF3835 7110: Office Furniture $253.58 2005
GSNPNBMN1956 7510: Office Supplies ($11.88) 2006
GSOPNBBN6626 7110: Office Furniture $0.00 2006
GSFPNBYA5886 7920: Brooms, Brushes, Mops, And Sponges $14.45 2006
GSOPNBBN6626 7110: Office Furniture $337.02 2006
GSFPNBXK9086 7910: Floor Polishers & Vacuum Cleaners $12.52 2006
GSFPNBXK9076 7910: Floor Polishers & Vacuum Cleaners $41.16 2006
GSFPNBXK9066 7910: Floor Polishers & Vacuum Cleaners $13.68 2006
GSNPNBMN1956 7510: Office Supplies $11.88 2006
GSOPNBBN6626 7110: Office Furniture $0.00 2007