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W90QZN: 0036 In Bn 01 Hhc Hhc Inf Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB5L4728 7930: Cleaning/Polishing Compounds & Prep $296.00 2008
GSFPNB5L4738 7910: Floor Polishers & Vacuum Cleaners $70.26 2008
GSMXDSZ60088 5120: Hand Tools, Nonedged, Nonpowered $5,742.87 2008
GSNPNBWA2998 7510: Office Supplies $92.80 2008
GSNPNBWA3008 7510: Office Supplies $173.10 2008
GSFPNB5L4708 7910: Floor Polishers & Vacuum Cleaners $1,613.50 2008
GSFPNB5L4718 7910: Floor Polishers & Vacuum Cleaners $1,645.00 2008
GSUPNBCN2389 7110: Office Furniture $237.25 2009
GSOPNBCE1329 7110: Office Furniture $395.70 2009
GSVPNBC02939 7105: Household Furniture $150.96 2009
GSG08BC41837 7010: Adpe System Configuration $2,345.25 2009
GSOPNBCC6749 7110: Office Furniture $779.50 2009
GSUPNBCN2389 7110: Office Furniture $0.00 2009
GSVPNBC02929 7105: Household Furniture $1,416.75 2009