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W90NAY: W1s5 Hq 177 Ar Bde

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBUE1115 5640: Wallboard Bldg & Thermal Insulation $0.00 2005
GSFPNB175937 6220: Elec Vehicular Lights & Fixtures $77.76 2007
GSMPNBW06838 5120: Hand Tools, Nonedged, Nonpowered $3.25 2008
GSMPNBUU6218 5120: Hand Tools, Nonedged, Nonpowered $140.40 2008
GSMPNBUU6208 5120: Hand Tools, Nonedged, Nonpowered $57.12 2008
GSNPNBUG7158 7510: Office Supplies $49.50 2008
GSFPNB5J9318 5310: Nuts And Washers $26.52 2008
GSFPNB3V7828 7910: Floor Polishers & Vacuum Cleaners $237.42 2008
GSVPNBBT4128 7125: Cabinets Lockers Bins & Shelving $490.38 2008
GSFPNB6V0049 5640: Wallboard Bldg & Thermal Insulation $50.50 2009