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W90MLJ: 0151 Ar Sq 01 Hht Recon Sq Ib

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBMN9256 7510: Office Supplies $39.60 2006
GSMPNB8F2637 5120: Hand Tools, Nonedged, Nonpowered $3.79 2007
GSFPNBZJ5977 5640: Wallboard Bldg & Thermal Insulation $18.00 2007
GSFPNBZJ5967 5350: Abrasive Materials $26.93 2007
GSNPNB0Y6449 7510: Office Supplies $34.64 2009
GSFPNB9G4019 7910: Floor Polishers & Vacuum Cleaners $43.88 2009
GSNPNB0V1339 7510: Office Supplies $26.01 2009
GSUPNBD09489 7110: Office Furniture $115.29 2009
GSFPNB9J5119 7910: Floor Polishers & Vacuum Cleaners $332.24 2009
GSFPNB8M2299 7910: Floor Polishers & Vacuum Cleaners $210.08 2009
GSFPNB9J5099 7910: Floor Polishers & Vacuum Cleaners $143.66 2009
GSNPNB0V1329 7510: Office Supplies $37.65 2009
GSIPNBT74879 5133: Drill Bits,counterbores & Sinks $14.09 2009
GSFPNB955159 7910: Floor Polishers & Vacuum Cleaners $177.12 2009