You are here
W90QCK: 0125 Cs Co Forward Support
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB608368 | 9905: Signs,ad Displays & Ident Plates | $157.40 | 2008 | ||
| GSFPNB542408 | 8520: Toilet Soap,shave Prep & Dentifrice | $79.80 | 2008 | ||
| GSMPNB1T6378 | 5120: Hand Tools, Nonedged, Nonpowered | $190.00 | 2008 | ||
| GSFPNB5J9498 | 8520: Toilet Soap,shave Prep & Dentifrice | $199.50 | 2008 | ||
| GSNPNBWU0628 | 7510: Office Supplies | $2,561.00 | 2008 | ||
| GSMXDS4T8919 | 5120: Hand Tools, Nonedged, Nonpowered | $304.00 | 2009 | ||
| GSMPNB1W4918 | 5180: Sets Kits & Outfits Of Hand Tools | $1,441.57 | 2009 | ||
| GSFPNB9Z5369 | 7910: Floor Polishers & Vacuum Cleaners | $73.76 | 2009 |