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W90UXD: 0117 Fa Bn 01 Bty C 155t Fire

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBLT2974 5120: Hand Tools, Nonedged, Nonpowered $766.70 2004
GSNXDSM54116 7510: Office Supplies $5.94 2006
GSFPNBWV4786 7910: Floor Polishers & Vacuum Cleaners $30.92 2006
GSFPNBWT7426 7920: Brooms, Brushes, Mops, And Sponges $14.45 2006
GSNXDSM54116 7510: Office Supplies ($5.94) 2006
GSFPNBWT7436 7910: Floor Polishers & Vacuum Cleaners $27.06 2006
GSFPNB8B4829 7910: Floor Polishers & Vacuum Cleaners $147.51 2009
GSNPNBYF9279 7510: Office Supplies $57.12 2009
GSNPNB076419 7510: Office Supplies $59.50 2009
GSUPNBCY6019 7110: Office Furniture $123.79 2009
GSVPNBC13649 7510: Office Supplies $85.35 2009
GSNPNBZG7999 7510: Office Supplies $77.80 2009
GSMPNB484699 8030: Preservative And Sealing Compounds $52.83 2009
GSFPNB6W6489 7920: Brooms, Brushes, Mops, And Sponges $28.90 2009