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W90U1T: 0117 Ar Sq 05 Hht

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNE4T9849 5120: Hand Tools, Nonedged, Nonpowered $308.60 2009
GSMPNE3M5329 5120: Hand Tools, Nonedged, Nonpowered $20.00 2009
GSFPNE7D1949 7910: Floor Polishers & Vacuum Cleaners $28.69 2009
GSFPNE731819 5315: Nails, Machine Keys, And Pins $764.30 2009
GSMPNE3M5279 5120: Hand Tools, Nonedged, Nonpowered $635.76 2009
GSFPNE6A2139 7920: Brooms, Brushes, Mops, And Sponges $216.75 2009
GSFPNE6P1239 7910: Floor Polishers & Vacuum Cleaners $503.85 2009
GSMPNE6Z4679 8010: Paint,dope,varnish & Related Prod $35.00 2009
GSFPNE6D7369 3750: Gardening Implements And Tools $322.00 2009
GSFPNE6Z4009 5670: Building Components, Prefabricated $102.90 2009
GSNPNEXT6289 7045: Adp Supplies $226.35 2009