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W90NGD: 0700 Cs Bn Co C Bsb Ibct A

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200308COPNBAY6993GS28FN0006 7110: Office Furniture $559.00 2003
GSFPNBPL3654 7920: Brooms, Brushes, Mops, And Sponges $25.80 2004
GSVPNBB10515 7105: Household Furniture $1,248.00 2005
GSFPNBXH7156 7920: Brooms, Brushes, Mops, And Sponges $14.45 2006
GSNXDSN33826 7045: Adp Supplies $49.85 2006
GSNPNBMG0426 7510: Office Supplies $154.46 2006
GSNPNBP04077 7510: Office Supplies $169.06 2007
GSFPNBZG7187 7910: Floor Polishers & Vacuum Cleaners $73.36 2007
GSFPNB0G8267 5350: Abrasive Materials $78.56 2007
GSFPNB018347 5350: Abrasive Materials $39.28 2007
GSMPNB619019 5120: Hand Tools, Nonedged, Nonpowered $13.61 2009
GSUPNBCZ4359 7110: Office Furniture $457.44 2009