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W90VWR: 0146 Sc Bn Co B Exped Sig

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEZU1619 7510: Office Supplies $58.95 2009
GSMPNE5S7529 5130: Hand Tools, Power Driven $459.55 2009
GSMPNE885149 8010: Paint,dope,varnish & Related Prod $11.04 2009
GSMPNE5U9429 5130: Hand Tools, Power Driven $1,378.65 2009
GSNPNEZR4849 7510: Office Supplies $35.70 2009
GSFPNE8U3289 7810: Athletic And Sporting Equipment $768.00 2009
GSNPNEZS5859 7510: Office Supplies $324.00 2009
GSMPNE629899 5120: Hand Tools, Nonedged, Nonpowered $1,193.00 2009
GSNPNEZT8069 7510: Office Supplies $325.00 2009
GSFPNE780889 7930: Cleaning/Polishing Compounds & Prep $108.00 2009
GSNPNE005659 7510: Office Supplies $59.36 2009
GSNPNE005669 J070: Maint-Rep Of Adp Eq & Supplies $159.63 2009
GSUPNECR0859 7110: Office Furniture $111.96 2009
GSFPNE7J1779 7930: Cleaning/Polishing Compounds & Prep $162.00 2009