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W910RZ: 0005 Fa Bn 02 Bty A 155sp Ops

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNELZ3756 7510: Office Supplies $755.00 2006
GSNPNEL63496 7510: Office Supplies $202.00 2006
GSNPNELP9486 7510: Office Supplies $859.10 2006
GSFPNEWH3866 7910: Floor Polishers & Vacuum Cleaners $104.18 2006
GSNPNEL61166 7510: Office Supplies $859.10 2006
GSGGSB75224G 7510: Office Supplies $461.28 2006
GSVPNEB69356 7105: Household Furniture $116.86 2006
GSVPNEB69366 7105: Household Furniture $111.36 2006
GSMPNE080126 5120: Hand Tools, Nonedged, Nonpowered $1.14 2006
GSNXDXM17136 7520: Office Devices And Accessories $13.70 2006
GSNPNEMU5626 8135: Packaging & Packing Bulk Materials $149.40 2006
GSNPNELD6876 6645: Time Measuring Instruments $295.00 2006
GSFPNEVW7956 7910: Floor Polishers & Vacuum Cleaners $178.00 2006
GSFPNEWV1366 7910: Floor Polishers & Vacuum Cleaners $40.70 2006
GSFPNEWV1376 7920: Brooms, Brushes, Mops, And Sponges $43.35 2006
GSNXDXLP9476 9910: Jewelry $115.85 2006