Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBF46724 | 5120: Hand Tools, Nonedged, Nonpowered | $70.80 | 2004 | ||
GSFPNBNN5574 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSMPNBV83595 | 8010: Paint,dope,varnish & Related Prod | $123.00 | 2005 | ||
GSMPNBV83585 | 8010: Paint,dope,varnish & Related Prod | $58.20 | 2005 | ||
GSNPNBRM4677 | 7510: Office Supplies | $80.82 | 2007 | ||
GSOPNBC21377 | 7110: Office Furniture | $1,411.08 | 2007 | ||
GSNPNBRK7757 | 7510: Office Supplies | $149.75 | 2007 | ||
GSNPNBRK7767 | 7025: Adp Input/Output & Storage Devices | $35.50 | 2007 | ||
GSNPNBRM4667 | 7510: Office Supplies | $52.24 | 2007 | ||
GSNPNBT06097 | 7510: Office Supplies | $119.80 | 2007 | ||
GSNPNBUP1598 | 7510: Office Supplies | $375.90 | 2008 | ||
GSNPNBX34328 | 7510: Office Supplies | $85.20 | 2008 | ||
GSNPNBX34338 | 7520: Office Devices And Accessories | $33.00 | 2008 | ||
GSFPNB5A5838 | 7910: Floor Polishers & Vacuum Cleaners | $42.18 | 2008 | ||
GSNPNBUA2928 | 7510: Office Supplies | $106.47 | 2008 | ||
GSNPNBVY1408 | 7510: Office Supplies | $75.24 | 2008 | ||
GSFPNB418838 | 7910: Floor Polishers & Vacuum Cleaners | $116.70 | 2008 | ||
GSNPNBUA2918 | 7510: Office Supplies | $124.90 | 2008 | ||
GSNPNBX34308 | 7510: Office Supplies | $504.00 | 2008 | ||
GSNXDSVY9528 | 5820: Radio Tv Eq Except Airborne | $273.72 | 2008 | ||
GSNPNBX34318 | 7510: Office Supplies | $181.92 | 2008 | ||
GSFPNB3N4748 | 7910: Floor Polishers & Vacuum Cleaners | $100.44 | 2008 | ||
GSFPNB418828 | 7910: Floor Polishers & Vacuum Cleaners | $275.20 | 2008 | ||
GSMPNBT21698 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
GSNXDSUB4718 | 7510: Office Supplies | $368.98 | 2008 | ||
GSNPNBX34348 | 6645: Time Measuring Instruments | $92.88 | 2008 | ||
GSVPNBC55609 | 7105: Household Furniture | $81.68 | 2009 | ||
GSNPNBZ77429 | 7520: Office Devices And Accessories | $144.00 | 2009 | ||
GSNPNBXX5769 | 5820: Radio Tv Eq Except Airborne | $377.50 | 2009 | ||
GSNPNBX27448 | T013: Technical Writing Services | $102.00 | 2009 | ||
GSFPNB680638 | 3750: Gardening Implements And Tools | $1,264.00 | 2009 |