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W90T2N: 0185 In Bn 01 Hhc Hhc Combine
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBPK3684 | 5640: Wallboard Bldg & Thermal Insulation | $64.80 | 2004 | ||
| GSFPNBSS2005 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2005 | ||
| 0477 | W085: Lease-Rent Of Toiletries | $23,434.00 | 2007 | ||
| GSFPNB168487 | 7910: Floor Polishers & Vacuum Cleaners | $46.44 | 2007 | ||
| GSFPNB0W1017 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
| GSNPNBRX9437 | 7510: Office Supplies | $359.40 | 2007 | ||
| GSNPNBPW8047 | 5826: Radio Navigation Eq Air | $374.98 | 2007 | ||
| GSFPNBZJ6027 | 7510: Office Supplies | $52.25 | 2007 | ||
| GSNPNBW83368 | 7510: Office Supplies | $176.46 | 2008 | ||
| GSNPNBW70568 | 7510: Office Supplies | $1,434.40 | 2008 | ||
| GSNPNBVW8198 | 8135: Packaging & Packing Bulk Materials | $447.40 | 2008 | ||
| W912LA08P0114 | W081: Lease-Rent Of Containers-Packaging | $10,000.00 | 2008 | ||
| GSNPNBUS8218 | 7510: Office Supplies | $540.00 | 2008 | ||
| GSNPNBW92168 | 7510: Office Supplies | $1,827.46 | 2008 | ||
| GSNPNBW83338 | 7510: Office Supplies | $1,417.16 | 2008 | ||
| GSNPNBUU7898 | 7510: Office Supplies | $1,260.00 | 2008 | ||
| GSNPNBW83378 | 7510: Office Supplies | $294.76 | 2008 | ||
| GSNPNBW83358 | 7510: Office Supplies | $229.52 | 2008 | ||
| GSNPNBVY1508 | 7510: Office Supplies | $249.60 | 2008 | ||
| GSNPNBVH0048 | 7510: Office Supplies | $170.00 | 2008 | ||
| GSNPNBW83348 | 7510: Office Supplies | $88.23 | 2008 | ||
| GSNPNBUU3168 | 7510: Office Supplies | $630.00 | 2008 | ||
| GSVPNBBT5278 | 7105: Household Furniture | $56.83 | 2008 | ||
| GSVPNBBV0198 | 7105: Household Furniture | $56.83 | 2008 | ||
| GSNPNBVK9488 | 8135: Packaging & Packing Bulk Materials | $894.80 | 2008 |