You are here

W90UAJ: W8sg Mo Arng Fms 7

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBUS5605 5350: Abrasive Materials $6.18 2005
GSNXDSHZ7945 9310: Paper And Paperboard $53.13 2005
GSFPNBX24866 7930: Cleaning/Polishing Compounds & Prep $236.60 2006
GSMPNBW84616 8030: Preservative And Sealing Compounds $8.00 2006
GSMPNBPL1846 8030: Preservative And Sealing Compounds $8.26 2006
GSNPNBVY9578 7510: Office Supplies $35.72 2008
GSMPNBRS5338 8030: Preservative And Sealing Compounds $42.75 2008
GSFPNB3A7928 7930: Cleaning/Polishing Compounds & Prep $40.22 2008
GSFPNB5X6338 5345: Disks And Stones, Abrasive $41.00 2008
GSFPNB5X0568 5345: Disks And Stones, Abrasive $21.95 2008
GSMPNBS96218 5120: Hand Tools, Nonedged, Nonpowered $46.80 2008
GSMPNBT51968 5120: Hand Tools, Nonedged, Nonpowered $48.44 2008
GSMPNBRS5328 8030: Preservative And Sealing Compounds $45.00 2008
GSMPNB304669 5120: Hand Tools, Nonedged, Nonpowered $9.96 2009
GSFPNB7K2499 7930: Cleaning/Polishing Compounds & Prep $236.60 2009
GSFPNB9U0039 7930: Cleaning/Polishing Compounds & Prep $118.30 2009
GSNPNB1C8149 7510: Office Supplies $244.00 2009
GSNPNB111749 8135: Packaging & Packing Bulk Materials $103.10 2009