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W90XA3: 0514 Sc Co Strat Sig Co (V
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBFZ7484 | 7510: Office Supplies | $102.00 | 2004 | ||
| GSFPNBSZ1965 | 7930: Cleaning/Polishing Compounds & Prep | $250.00 | 2005 | ||
| GSNPNBHA3435 | 7510: Office Supplies | $170.00 | 2005 | ||
| HC101306M2015 | D304: Adp Svcs/Telecomm & Transmission | $265,500.00 | 2006 | ||
| GSNPNBPT1307 | 7510: Office Supplies | $63.12 | 2007 | ||
| GSFPNB076717 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
| GSNPNBWN0368 | 7510: Office Supplies | $35.72 | 2008 | ||
| GSVPNBBY4458 | 7105: Household Furniture | $416.00 | 2008 | ||
| GSFPNB5Z1088 | 5640: Wallboard Bldg & Thermal Insulation | $28.80 | 2008 | ||
| GSNPNBVD0198 | 7510: Office Supplies | $33.63 | 2008 | ||
| GSVPNBBY2458 | 7105: Household Furniture | $428.00 | 2008 | ||
| GSUPNBCK9198 | 7110: Office Furniture | $70.00 | 2008 | ||
| GSNPNBVT2608 | 7510: Office Supplies | $128.40 | 2008 | ||
| GSNPNBWR8498 | 7510: Office Supplies | $27.00 | 2008 | ||
| GSNPNBUG1668 | 7510: Office Supplies | $33.90 | 2008 | ||
| GSNPNBWR8508 | 7510: Office Supplies | $35.70 | 2008 | ||
| GSNPNBTK7618 | 7510: Office Supplies | $31.70 | 2008 | ||
| GSNPNBVS3348 | 7510: Office Supplies | $35.72 | 2008 | ||
| GSFPNB2U9358 | 7910: Floor Polishers & Vacuum Cleaners | $64.68 | 2008 | ||
| GSNPNBW07428 | 7510: Office Supplies | $57.88 | 2008 | ||
| GSFPNB4C0738 | 5345: Disks And Stones, Abrasive | $10.50 | 2008 | ||
| GSVPNBCB5529 | 7105: Household Furniture | $47.83 | 2009 | ||
| GSFPNB8C1209 | 7910: Floor Polishers & Vacuum Cleaners | $186.70 | 2009 |