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W90TDZ: 0142 Av Bn 03 Co B Aslt Co Uh

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNE312299 8010: Paint,dope,varnish & Related Prod $664.20 2009
GSMPNE2S7879 5180: Sets Kits & Outfits Of Hand Tools $1,441.57 2009
GSNPNEX59689 7045: Adp Supplies $290.00 2009
GSNPNEXC3589 7045: Adp Supplies $290.00 2009
GSNPNEXD5149 7510: Office Supplies $135.00 2009
GSNPNEYM6789 7510: Office Supplies $37.30 2009
GSNPNEYN0039 7510: Office Supplies $252.00 2009
GSIPNERM0629 5120: Hand Tools, Nonedged, Nonpowered $18.76 2009
GSUPNECN7659 7110: Office Furniture $209.30 2009
GSNPNEYK1919 7510: Office Supplies $50.65 2009
GSFPNE769779 7910: Floor Polishers & Vacuum Cleaners $621.75 2009
GSMPNE3E2079 8010: Paint,dope,varnish & Related Prod $265.68 2009
GSNPNEXD5159 9910: Jewelry $50.00 2009
GSMXDX3Z5339 5180: Sets Kits & Outfits Of Hand Tools $239.60 2009