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W90PJ1: 0248 Md Co Medical Company
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBH03147 | 5120: Hand Tools, Nonedged, Nonpowered | $6.45 | 2007 | ||
| GSFPNB018397 | 7910: Floor Polishers & Vacuum Cleaners | $113.18 | 2007 | ||
| GSFPNB018387 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
| GSFPNB246837 | 5350: Abrasive Materials | $26.69 | 2007 | ||
| GSFPNB246847 | 7910: Floor Polishers & Vacuum Cleaners | $89.96 | 2007 | ||
| GSFPNB1G8487 | 7910: Floor Polishers & Vacuum Cleaners | $57.00 | 2007 | ||
| GSNPNBVR4498 | 7045: Adp Supplies | $124.00 | 2008 | ||
| GSUPNBCF9318 | 7105: Household Furniture | $155.46 | 2008 | ||
| GSFPNB467618 | 7330: Kitchen Hand Tools And Utensils | $29.75 | 2008 | ||
| GSUPNBCF9868 | 7105: Household Furniture | $2,591.00 | 2008 | ||
| GSFPNB467628 | 7330: Kitchen Hand Tools And Utensils | $26.00 | 2008 | ||
| GSFPNB467638 | 7330: Kitchen Hand Tools And Utensils | $59.52 | 2008 | ||
| GSUPNBCN8429 | 7110: Office Furniture | $22.63 | 2009 | ||
| GSNPNBXU8929 | 7530: Stationery And Record Forms | $30.40 | 2009 | ||
| GSNPNBYF4049 | 7510: Office Supplies | $25.88 | 2009 | ||
| GSUPNBCN8439 | 7110: Office Furniture | $22.63 | 2009 | ||
| GSFPNB6U3889 | 7910: Floor Polishers & Vacuum Cleaners | $19.06 | 2009 |