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W90X4Q: 0003 Hq Hq Hhd 74 Hhd Ord

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEZ27049 7510: Office Supplies $162.87 2009
GSFPNE8U9879 5345: Disks And Stones, Abrasive $15.65 2009
GSG09BC64643 5120: Hand Tools, Nonedged, Nonpowered $3,298.60 2009
GSG08BC56452 5120: Hand Tools, Nonedged, Nonpowered $2,645.32 2009
GSG09BD45503 5120: Hand Tools, Nonedged, Nonpowered $66.33 2009
GSG09BD43123 7510: Office Supplies $136.80 2009
GSG09BD17140 7510: Office Supplies $2,938.50 2009
GSNPNEXU9109 7510: Office Supplies $126.60 2009
GSG08BC59418 5120: Hand Tools, Nonedged, Nonpowered $919.00 2009
GSG09BC68057 5120: Hand Tools, Nonedged, Nonpowered $1,156.30 2009
GSFPNE8U9889 5345: Disks And Stones, Abrasive $19.77 2009
GSG09BC85033 5120: Hand Tools, Nonedged, Nonpowered $709.56 2009
GSMPNE473659 5120: Hand Tools, Nonedged, Nonpowered $28.74 2009