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W90NN3: 0206 En Bn Hhc Hhc Engr Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NK000200305COPNBAW3713GS28F10002 7110: Office Furniture $830.00 2003
NK000200305COPNBAW3703GS28FN0004 7110: Office Furniture $2,520.00 2003
GSFPNBNM3474 7930: Cleaning/Polishing Compounds & Prep $54.00 2004
GSFPNBNU2074 5640: Wallboard Bldg & Thermal Insulation $4.18 2004
GSFPNBNU2084 5640: Wallboard Bldg & Thermal Insulation $3.51 2004
GSNPNBG07614 8135: Packaging & Packing Bulk Materials $32.00 2004
GSNPNBG07624 8105: Bags And Sacks $44.00 2004
GSFPNBNR2834 7820: Games, Toys, And Wheeled Goods $48.60 2004
GSFPNBTW9075 7910: Floor Polishers & Vacuum Cleaners $82.25 2005
GSFPNBTW9065 7930: Cleaning/Polishing Compounds & Prep $9.00 2005
GSFPNBTW9085 7910: Floor Polishers & Vacuum Cleaners $67.50 2005
GSFPNBTW9105 5345: Disks And Stones, Abrasive $6.81 2005
GSFPNBTW9095 5640: Wallboard Bldg & Thermal Insulation $4.18 2005
GSFPNB493258 4510: Plumbing Fixtures And Accessories $326.70 2008
GSMPNBVF0548 5120: Hand Tools, Nonedged, Nonpowered $81.98 2008