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W90T3C: 3625 Od Co Support Maint C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBR72717 8105: Bags And Sacks $126.38 2007
GSNPNBR72717 8105: Bags And Sacks $63.19 2007
GSNXDSPK2487 8115: Boxes, Cartons, And Crates $975.00 2007
GSNPNBW52148 7510: Office Supplies $82.41 2008
GSFPNB5G2458 7920: Brooms, Brushes, Mops, And Sponges $97.25 2008
GSFPNB7B3779 7910: Floor Polishers & Vacuum Cleaners $88.11 2009
GSFPNB8U7739 F999: Other Envir Svc/Stud/Sup $129.00 2009
GSFPNB7X1209 7910: Floor Polishers & Vacuum Cleaners $99.52 2009