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W90QLK: 0962 Od Co Plt U Ammo Ord

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE4G0678 7910: Floor Polishers & Vacuum Cleaners $373.80 2008
GSMPNEXN1118 5120: Hand Tools, Nonedged, Nonpowered $84.80 2008
GSMPNEZ68458 5120: Hand Tools, Nonedged, Nonpowered $5.52 2008
GSNPNEVF4888 8105: Bags And Sacks $17.50 2008
GSNPNEVF4898 8105: Bags And Sacks $17.50 2008
GSMPNEZ68478 5120: Hand Tools, Nonedged, Nonpowered $191.96 2008
GSMPNEXK8798 5120: Hand Tools, Nonedged, Nonpowered $162.06 2008
GSMPNEZ68488 5120: Hand Tools, Nonedged, Nonpowered $298.19 2008
GSMPNEZ68468 5120: Hand Tools, Nonedged, Nonpowered $9.10 2008
GSMPNEXK8808 5120: Hand Tools, Nonedged, Nonpowered $48.60 2008
GSIPNEPS0428 5120: Hand Tools, Nonedged, Nonpowered $91.50 2008
GSMPNEXN1108 5120: Hand Tools, Nonedged, Nonpowered $84.80 2008
GSMPNEZ68498 5120: Hand Tools, Nonedged, Nonpowered $383.92 2008
GSMPNEXK8818 5133: Drill Bits,counterbores & Sinks $41.64 2008
GSNPNEVE9668 9310: Paper And Paperboard $51.10 2008
GSMPNEXN1128 5133: Drill Bits,counterbores & Sinks $59.12 2008