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W90VAT: W0q1 Wt Bn Hq Tacoma

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNB014749 7510: Office Supplies $1,048.80 2009
GSOPNBCK2329 7110: Office Furniture $1,354.38 2009
GSNPNB0X6619 7510: Office Supplies $1,107.30 2009
GSOPNBCG4049 7110: Office Furniture $922.65 2009
GSNPNBYD5479 7510: Office Supplies $243.50 2009
GSVPNBC58779 7110: Office Furniture $350.92 2009
GSUPNBCS0729 7105: Household Furniture $602.60 2009
GSFPNB923659 7910: Floor Polishers & Vacuum Cleaners $138.00 2009