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W90YZV: 0034 Ar Hq Co A Ops Co Div

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNE0P4019 7510: Office Supplies $239.24 2009
GSFPNE883619 7910: Floor Polishers & Vacuum Cleaners $348.52 2009
GSNPNE0D6169 7510: Office Supplies $83.60 2009
GSFPNE921489 5640: Wallboard Bldg & Thermal Insulation $19.00 2009
GSFPNE9E6559 7910: Floor Polishers & Vacuum Cleaners $2.38 2009
GSFPNE8A6189 7920: Brooms, Brushes, Mops, And Sponges $202.50 2009
GSFPNE8A6179 7920: Brooms, Brushes, Mops, And Sponges $467.25 2009