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W90UAH: W8sg Mo Arng Fms 12
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBPD5684 | 5345: Disks And Stones, Abrasive | $24.51 | 2004 | ||
| GSMPNBD93945 | 5133: Drill Bits,counterbores & Sinks | $32.28 | 2005 | ||
| GSMPNBEH5625 | 5133: Drill Bits,counterbores & Sinks | $32.28 | 2005 | ||
| GSNPNBHP6765 | 8135: Packaging & Packing Bulk Materials | $51.55 | 2005 | ||
| GSFPNBW96456 | 5640: Wallboard Bldg & Thermal Insulation | $57.90 | 2006 | ||
| GSMPNBZ77366 | 8010: Paint,dope,varnish & Related Prod | $121.42 | 2006 | ||
| GSMPNBTF4486 | 8010: Paint,dope,varnish & Related Prod | $121.42 | 2006 | ||
| GSMPNBRW9746 | 5133: Drill Bits,counterbores & Sinks | $6.48 | 2006 | ||
| GSMPNB383366 | 5120: Hand Tools, Nonedged, Nonpowered | $95.80 | 2006 | ||
| GSFPNB3S0928 | 7910: Floor Polishers & Vacuum Cleaners | $237.42 | 2008 | ||
| GSFPNB3S0938 | 7910: Floor Polishers & Vacuum Cleaners | $237.42 | 2008 | ||
| GSNPNBZS0999 | 7010: Adpe System Configuration | $283.38 | 2009 | ||
| GSMPNB5L4649 | 5120: Hand Tools, Nonedged, Nonpowered | $42.40 | 2009 | ||
| GSFPNB718599 | 7930: Cleaning/Polishing Compounds & Prep | $126.00 | 2009 | ||
| GSNPNBYY2359 | 7510: Office Supplies | $252.00 | 2009 |