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W90TWZ: 0114 In Bn 01 Co D

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE765669 7910: Floor Polishers & Vacuum Cleaners $335.90 2009
GSMPNE374979 5133: Drill Bits,counterbores & Sinks $9.12 2009
GSMPNE2Y7799 5120: Hand Tools, Nonedged, Nonpowered $34.72 2009
GSMPNE2Z3619 5120: Hand Tools, Nonedged, Nonpowered $67.32 2009
GSMPNE3E4769 5120: Hand Tools, Nonedged, Nonpowered $205.55 2009
GSOPNECC5459 7110: Office Furniture $793.50 2009
GSMPNE3D4419 5120: Hand Tools, Nonedged, Nonpowered $5.60 2009
GSFPNE6P0309 7910: Floor Polishers & Vacuum Cleaners $311.50 2009
GSMPNE3D4429 5110: Hand Tools, Edged, Nonpowered $251.95 2009
GSMPNE3D1839 5136: Taps,dies & Collets-Hand & Machine $3.52 2009
GSMPNE374969 5120: Hand Tools, Nonedged, Nonpowered $200.00 2009