You are here
W90RB0: 0104 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 |
|---|---|---|---|---|---|
| GSFPNBT17515 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2005 | ||
| GSOPNBBB8015 | 7110: Office Furniture | $291.88 | 2005 | ||
| GSNPNBMH6426 | 5826: Radio Navigation Eq Air | $749.96 | 2006 | ||
| GSNPNBMH0126 | 7510: Office Supplies | $1,062.40 | 2006 | ||
| GSOPNBBN2176 | 7110: Office Furniture | $151.78 | 2006 | ||
| GSFPNBXD0216 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2006 | ||
| GSMPNBJC4367 | 8040: Adhesives | $24.60 | 2007 | ||
| GSFPNB1T7747 | 7910: Floor Polishers & Vacuum Cleaners | $199.28 | 2007 | ||
| GSFPNB1T7767 | 7910: Floor Polishers & Vacuum Cleaners | $31.07 | 2007 | ||
| GSFPNB1T7757 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2007 | ||
| GSFPNB1T7737 | 7910: Floor Polishers & Vacuum Cleaners | $258.08 | 2007 | ||
| GSNPNBS68317 | 7510: Office Supplies | $299.50 | 2007 | ||
| GSMPNBDP8807 | 5180: Sets Kits & Outfits Of Hand Tools | $580.40 | 2007 | ||
| GSMPNBDP8827 | 5180: Sets Kits & Outfits Of Hand Tools | $696.48 | 2007 | ||
| GSMPNBA19927 | 5180: Sets Kits & Outfits Of Hand Tools | $659.86 | 2007 | ||
| GSFPNB1T7727 | 6810: Chemicals | $149.79 | 2007 | ||
| GSOPNBC95888 | 7110: Office Furniture | $156.63 | 2008 | ||
| GSNPNBW82958 | 7510: Office Supplies | $135.00 | 2008 | ||
| GSNPNBXT6259 | 7045: Adp Supplies | $118.32 | 2009 | ||
| GSFPNB8F8799 | 7910: Floor Polishers & Vacuum Cleaners | $143.78 | 2009 | ||
| GSNPNBXJ2749 | 7045: Adp Supplies | $107.00 | 2009 | ||
| GSUPNBCW3609 | 7110: Office Furniture | $35.97 | 2009 | ||
| GSNPNBYE6129 | 7045: Adp Supplies | $110.04 | 2009 | ||
| GSNPNBXY9739 | 7045: Adp Supplies | $181.90 | 2009 |