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W90NNT: Xrs 0207 Od Co Maint

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBFT2774 8115: Boxes, Cartons, And Crates $283.00 2004
GSFPNBNC9814 5120: Hand Tools, Nonedged, Nonpowered $23.00 2004
GSFPNBY22076 7910: Floor Polishers & Vacuum Cleaners $84.53 2006
GSFPNBY22096 5640: Wallboard Bldg & Thermal Insulation $8.36 2006
GSFPNBY22086 7910: Floor Polishers & Vacuum Cleaners $112.50 2006
GSNPNBN01066 8135: Packaging & Packing Bulk Materials $108.12 2006
GSFPNBY22066 7930: Cleaning/Polishing Compounds & Prep $27.00 2006
GSFPNBY22106 5345: Disks And Stones, Abrasive $4.54 2006