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W90UAW: 0151 Fa Bn 01 Bty B Det 1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912LM07P0009 5670: Building Components, Prefabricated $7,898.00 2007
GSFPNB0V2897 7920: Brooms, Brushes, Mops, And Sponges $14.45 2007
GSNPNBP43167 7510: Office Supplies $169.06 2007
GSNPNBUK8588 8135: Packaging & Packing Bulk Materials $368.88 2008
GSFPNB432438 7910: Floor Polishers & Vacuum Cleaners $48.23 2008
GSNPNBUJ0718 7510: Office Supplies $169.06 2008
GSNPNBUR6118 8135: Packaging & Packing Bulk Materials $60.00 2008
GSFPNB3Y6308 7920: Brooms, Brushes, Mops, And Sponges $14.45 2008
W912LM09P0076 8999: Food Items For Resale $3,598.00 2009