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W90UPV: 0265 Ad Bn 01 Hhb Mamd Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEWW4658 8135: Packaging & Packing Bulk Materials ($109.50) 2008
GSNPNEWW4668 7510: Office Supplies $25.08 2008
GSNPNEWW4658 8135: Packaging & Packing Bulk Materials $109.50 2008
GSIPNES26259 5120: Hand Tools, Nonedged, Nonpowered $65.67 2009
GSMPNE2K6499 5120: Hand Tools, Nonedged, Nonpowered $203.58 2009
GSFPNE683338 7910: Floor Polishers & Vacuum Cleaners $325.20 2009
GSNPNEXT0869 8135: Packaging & Packing Bulk Materials ($109.50) 2009
GSOPNECC1229 7110: Office Furniture $308.82 2009
GSMPNE514679 5120: Hand Tools, Nonedged, Nonpowered $4.50 2009
GSMPNE514699 5120: Hand Tools, Nonedged, Nonpowered $8.88 2009
GSOPNECC1229 7110: Office Furniture $0.00 2009
GSIPNERM3589 5120: Hand Tools, Nonedged, Nonpowered $327.60 2009
GSNPNEXE4679 9910: Jewelry $50.00 2009