Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNENA0034 | 7910: Floor Polishers & Vacuum Cleaners | $107.98 | 2004 | ||
GSFPNENA0044 | 7910: Floor Polishers & Vacuum Cleaners | $107.98 | 2004 | ||
GSMXDXE75224 | 5120: Hand Tools, Nonedged, Nonpowered | $899.50 | 2004 | ||
GSNPNEFV0264 | 8115: Boxes, Cartons, And Crates | $941.28 | 2004 | ||
GSFPNENA0024 | 7910: Floor Polishers & Vacuum Cleaners | $107.98 | 2004 | ||
GSFPNENA0004 | 7910: Floor Polishers & Vacuum Cleaners | $107.98 | 2004 | ||
GSFPNENA0014 | 7910: Floor Polishers & Vacuum Cleaners | $107.98 | 2004 | ||
GSMPNEG43124 | 8040: Adhesives | $21.60 | 2004 | ||
GSFPNEN99974 | 7910: Floor Polishers & Vacuum Cleaners | $269.95 | 2004 | ||
GSFPNEN99984 | 7910: Floor Polishers & Vacuum Cleaners | $107.98 | 2004 | ||
GSFPNEN99994 | 7910: Floor Polishers & Vacuum Cleaners | $107.98 | 2004 | ||
GSOPNEBA6685 | 7110: Office Furniture | $291.88 | 2005 | ||
GSMPNEGN2024 | 5120: Hand Tools, Nonedged, Nonpowered | $771.30 | 2005 | ||
GSNPNEHK4945 | 8115: Boxes, Cartons, And Crates | $345.54 | 2005 | ||
GSG07BA10842 | 7510: Office Supplies | $162.26 | 2007 | ||
GSNPNESG7087 | 7510: Office Supplies | $88.50 | 2007 | ||
GSNPNESR2167 | 7045: Adp Supplies | $264.45 | 2007 | ||
GSG07BA10843 | 7510: Office Supplies | $162.26 | 2007 | ||
GSNPNESH2607 | 7510: Office Supplies | $51.12 | 2007 | ||
GSG07BA10841 | 7510: Office Supplies | $162.26 | 2007 | ||
GSG07BA10846 | 7510: Office Supplies | $300.70 | 2007 | ||
GSG07BA10835 | 7510: Office Supplies | $300.70 | 2007 | ||
GSNPNESH8087 | 7530: Stationery And Record Forms | $47.22 | 2007 | ||
GSG07BA10844 | 7510: Office Supplies | $222.26 | 2007 | ||
GSG07BA10845 | 7510: Office Supplies | $300.70 | 2007 | ||
0013 | V111: Air Freight | $4,486.00 | 2007 | ||
0017 | V111: Air Freight | $513.00 | 2008 | ||
W912D108F0040 | 5895: Misc Communication Eq | $248,165.35 | 2008 | ||
0033 | V111: Air Freight | $2,328.00 | 2008 | ||
W912D108P0566 | 5410: Prefabricated & Portable Buildings | $76,600.00 | 2008 | ||
W912D108F0035 | 5805: Telephone And Telegraph Equipment | $10,686.62 | 2008 | ||
GSNPNEZ30019 | 7510: Office Supplies | $158.52 | 2009 | ||
GSFPNE9C3749 | 5120: Hand Tools, Nonedged, Nonpowered | $267.50 | 2009 | ||
GSUPNECY7739 | 7110: Office Furniture | $90.81 | 2009 | ||
GSNPNEZY2709 | 5820: Radio Tv Eq Except Airborne | $432.00 | 2009 | ||
GSNPNE0H1619 | 7510: Office Supplies | $256.75 | 2009 | ||
GSG09BC66358 | 7510: Office Supplies | $784.27 | 2009 | ||
GSMPNE4S3239 | 5110: Hand Tools, Edged, Nonpowered | $1,260.00 | 2009 | ||
GSNPNEZY2679 | 6720: Cameras, Still Picture | $1,573.22 | 2009 |