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W90PWG: 0111 Av Bn 01 Co F Ats Compan

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB5F1568 7910: Floor Polishers & Vacuum Cleaners $214.00 2008
GSFPNB5F1558 7920: Brooms, Brushes, Mops, And Sponges $28.90 2008
GSNPNBW39938 7510: Office Supplies $140.70 2008
GSNXDSW52008 5820: Radio Tv Eq Except Airborne $273.72 2008
GSFPNB5F1548 7910: Floor Polishers & Vacuum Cleaners $511.56 2008
GSMPNB3J2199 5120: Hand Tools, Nonedged, Nonpowered $9.99 2009
GSNPNBXK7699 7045: Adp Supplies $193.08 2009
GSMPNB3J2189 5120: Hand Tools, Nonedged, Nonpowered $2.76 2009