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W90U1C: 0279 Sc Bn Co B
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBXT5656 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2006 | ||
| GSFPNBXT5676 | 7930: Cleaning/Polishing Compounds & Prep | $116.88 | 2006 | ||
| GSMPNBSR4006 | 8010: Paint,dope,varnish & Related Prod | $241.94 | 2006 | ||
| GSFPNBXT5666 | 3990: Misc Materials Handling Eq | $35.04 | 2006 | ||
| GSNXDSRE9907 | 7110: Office Furniture | $70.31 | 2007 | ||
| GSFPNB1V0197 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
| GSG07BA15509 | 5120: Hand Tools, Nonedged, Nonpowered | $137.08 | 2007 | ||
| GSFPNBZZ5107 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
| GSFPNBZZ5117 | 7910: Floor Polishers & Vacuum Cleaners | $36.06 | 2007 | ||
| GSNXDSRE9907 | 7110: Office Furniture | ($19.93) | 2007 |