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W910HE: 0003 Av Bn 04 Co E F Sp Gsab

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB098507 5350: Abrasive Materials $112.64 2007
GSNPNBPV6167 8540: Toiletry Paper Products $530.00 2007
GSFPNB089957 8315: Notions And Apparel Findings $34.00 2007
GSMPNBBJ0427 5120: Hand Tools, Nonedged, Nonpowered $11.60 2007
GSMPNBBM7627 5120: Hand Tools, Nonedged, Nonpowered $24.57 2007
GSNPNBPU8687 8135: Packaging & Packing Bulk Materials $1,748.70 2007
GSFPNB098497 7920: Brooms, Brushes, Mops, And Sponges $216.75 2007
GSNPNBPU2207 8105: Bags And Sacks $37.00 2007
GSNXDSY27049 7520: Office Devices And Accessories $231.20 2009
GSFPNB7S6019 7910: Floor Polishers & Vacuum Cleaners $51.64 2009