Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W911SA06F0069 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2006 | ||
GSNXDSLB1596 | 7045: Adp Supplies | $12.50 | 2006 | ||
W911SA06F0069 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2006 | ||
W911SA06F0069 | 5820: Radio Tv Eq Except Airborne | $42,647.00 | 2006 | ||
GSMPNBGM2317 | 5120: Hand Tools, Nonedged, Nonpowered | $79.53 | 2007 | ||
W911SA07F0193 | 7025: Adp Input/Output & Storage Devices | $38,124.00 | 2007 | ||
W911SA07F0143 | 5660: Fencing Fences & Gates | $4,056.00 | 2007 | ||
GSFPNB192597 | 7910: Floor Polishers & Vacuum Cleaners | $102.10 | 2007 | ||
W911SA07F0076 | 7195: Misc Furniture & Fixtures | $36,605.00 | 2007 | ||
1U16 | 7520: Office Devices And Accessories | $25,543.04 | 2008 | ||
GSVPNBCA4119 | 7105: Household Furniture | $231.80 | 2009 | ||
GSVPNBC53319 | 7105: Household Furniture | $486.92 | 2009 | ||
GSFPNB6Y7929 | 7910: Floor Polishers & Vacuum Cleaners | $140.90 | 2009 | ||
GSFPNB9E4919 | 7910: Floor Polishers & Vacuum Cleaners | $995.20 | 2009 | ||
GSFPNB9G1069 | 7910: Floor Polishers & Vacuum Cleaners | $65.13 | 2009 | ||
GSFPNB9H9239 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2009 |