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W911LK: 0508 In Bn 02 Co Fwd Element
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNEBH3347 | 7105: Household Furniture | $95.66 | 2007 | ||
| GSMPNEL46707 | 8040: Adhesives | $30.78 | 2007 | ||
| GSNPNER53997 | 8135: Packaging & Packing Bulk Materials | $112.98 | 2007 | ||
| GSFPNE230087 | 7910: Floor Polishers & Vacuum Cleaners | $179.22 | 2007 | ||
| GSFPNE279017 | 6810: Chemicals | $52.00 | 2007 | ||
| GSFPNE279007 | 7910: Floor Polishers & Vacuum Cleaners | $89.61 | 2007 | ||
| GSNPNESP1117 | 7510: Office Supplies | $30.68 | 2007 | ||
| GSFPNE2F5287 | 7910: Floor Polishers & Vacuum Cleaners | $59.74 | 2007 | ||
| GSFPNE0N0487 | 6810: Chemicals | $99.86 | 2007 | ||
| GSFPNE169367 | 6810: Chemicals | $199.72 | 2007 | ||
| GSNPNESM8527 | 7510: Office Supplies | $44.25 | 2007 | ||
| GSVPNEBM5727 | 7105: Household Furniture | $95.66 | 2007 | ||
| GSFPNE0V3867 | 7910: Floor Polishers & Vacuum Cleaners | $124.05 | 2007 | ||
| GSFPNE296857 | 5345: Disks And Stones, Abrasive | $107.00 | 2007 | ||
| GSNXDXSX3677 | 7510: Office Supplies | ($14.95) | 2007 | ||
| GSNXDXSX3677 | 7510: Office Supplies | $14.95 | 2007 | ||
| GSFPNE249017 | 7910: Floor Polishers & Vacuum Cleaners | $124.28 | 2007 | ||
| GSVPNEBM2757 | 7105: Household Furniture | $191.32 | 2007 | ||
| GSFXDX0N7667 | 7930: Cleaning/Polishing Compounds & Prep | $17.76 | 2007 | ||
| GSFPNE249007 | 7910: Floor Polishers & Vacuum Cleaners | $124.28 | 2007 | ||
| GSMPNEL46717 | 8040: Adhesives | $34.20 | 2007 | ||
| GSNPNESP1107 | 7530: Stationery And Record Forms | $30.50 | 2007 | ||
| GSFPNE279027 | 7910: Floor Polishers & Vacuum Cleaners | $62.14 | 2007 | ||
| GSNPNESJ6917 | 7045: Adp Supplies | $593.28 | 2007 | ||
| GSNPNESJ6907 | 7530: Stationery And Record Forms | $122.00 | 2007 | ||
| GSNPNESP1097 | 7530: Stationery And Record Forms | $30.50 | 2007 | ||
| GSMPNELM5877 | 8040: Adhesives | $17.10 | 2007 | ||
| 0023 | R419: Educational Services | $0.00 | 2007 | ||
| GSMPNELM5867 | 8040: Adhesives | $17.10 | 2007 | ||
| GSNXDXSP1087 | 7510: Office Supplies | ($29.90) | 2007 | ||
| GSNXDXSP1087 | 7510: Office Supplies | $29.90 | 2007 | ||
| GSNPNESM8507 | 7510: Office Supplies | $59.00 | 2007 | ||
| GSFPNE381578 | 7910: Floor Polishers & Vacuum Cleaners | $440.19 | 2008 | ||
| GSFPNE249027 | 7910: Floor Polishers & Vacuum Cleaners | $99.24 | 2008 | ||
| GSFPNE296867 | 7910: Floor Polishers & Vacuum Cleaners | $49.62 | 2008 |