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W90RDQ: W6up Fts, 102d Tng Div Aug

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W91LV208F0169 7195: Misc Furniture & Fixtures $24,071.39 2008
GSFPNB8N1549 7910: Floor Polishers & Vacuum Cleaners $295.02 2009
W91LV209P0237 5340: Hardware $3,457.64 2009
GSFPNB9D9499 5120: Hand Tools, Nonedged, Nonpowered $9.29 2009
GSNPNBXN2469 7310: Food Cooking Baking Serving Eq $103.80 2009
W91LV209P0242 5340: Hardware $3,448.59 2009
GSNPNB184479 7510: Office Supplies $156.80 2009
W91LV209P0161 5340: Hardware $16,869.71 2009
W91LV209P0164 5340: Hardware $4,654.21 2009