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W90MMT: W39l Pec

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBS95497 7510: Office Supplies $4,302.00 2007
GSNPNBVA0738 7510: Office Supplies $425.00 2008
GSNPNBVA0718 7510: Office Supplies $61.92 2008
GSNPNBVA0728 7510: Office Supplies $61.92 2008
GSOPNBC93778 7110: Office Furniture $152.19 2008
GSFPNB502428 7210: Household Furnishings $8,700.00 2008
GSFXDS4G0628 7920: Brooms, Brushes, Mops, And Sponges $8,968.00 2008
GSFPNB6V8279 7910: Floor Polishers & Vacuum Cleaners $159.54 2009
GSNPNBXW6509 7510: Office Supplies $569.70 2009
GSFXDS9K2719 7920: Brooms, Brushes, Mops, And Sponges $4,028.40 2009
GSNXDSXF6649 7510: Office Supplies $584.30 2009
GSNPNBZD6989 7510: Office Supplies $56.70 2009
GSNPNB0Y6499 7510: Office Supplies $220.70 2009
GSVPNBC62739 7105: Household Furniture $85.34 2009
GSNPNBZD6979 7510: Office Supplies $74.50 2009
GSVPNBC88979 7110: Office Furniture $25.87 2009