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W90TAC: W6jq Mnc-1 Baghdad

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEVP8918 7510: Office Supplies $1,357.44 2008
GSUPNECP2079 7110: Office Furniture $6,279.00 2009
GSUPNECW1429 7110: Office Furniture $1,675.74 2009
GSVPNEC10859 7105: Household Furniture $2,085.44 2009
GSMXDX4C5259 5120: Hand Tools, Nonedged, Nonpowered $1,128.84 2009
GSFPNE6C0689 7910: Floor Polishers & Vacuum Cleaners $1,517.10 2009
GSFPNE6X6209 7910: Floor Polishers & Vacuum Cleaners $4,851.00 2009
GSNPNEXP9109 9910: Jewelry $1,440.00 2009
GSNPNEX84429 7510: Office Supplies $3,194.85 2009
GSFPNE769769 7910: Floor Polishers & Vacuum Cleaners $835.50 2009
GSNPNEYJ5289 7510: Office Supplies $1,976.90 2009
GSFXDX6Y6539 7220: Floor Coverings $2,390.40 2009