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W90Z2Z: 0000 Hq Hq Ssa Tarin Kowt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNED09399 8010: Paint,dope,varnish & Related Prod $566.52 2009
GSFPNE9Z4059 7210: Household Furnishings $505.75 2009
GSMPNECF4319 5120: Hand Tools, Nonedged, Nonpowered $91.80 2009
GSNPNE1J3279 7510: Office Supplies $332.00 2009
GSFPNE9Z5389 7910: Floor Polishers & Vacuum Cleaners $1,742.60 2009
GSMPNED09429 8040: Adhesives $463.98 2009
GSMPNECV6129 5120: Hand Tools, Nonedged, Nonpowered $61.20 2009
GSMPNE9K7189 8030: Preservative And Sealing Compounds $184.75 2009
GSMPNECV6099 8040: Adhesives $616.00 2009
GSFPNE9Z4069 7210: Household Furnishings $586.70 2009
GSMPNED09409 8040: Adhesives $544.50 2009
GSFPNE9Y8179 7210: Household Furnishings $984.00 2009