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W911T0: W0da Lse 13th Sust Cmd (E)

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB90536G 7510: Office Supplies $623.31 2006
GSG07BA33283 7510: Office Supplies $286.50 2007
0041 R426: Communications Services $0.00 2007
0041 R426: Communications Services $0.00 2007
GSG07BA43068 7510: Office Supplies $745.22 2007
0065 R426: Communications Services $0.00 2007
0065 R426: Communications Services $0.00 2007
0065 R426: Communications Services $113,536.00 2007
GSNPNEYW5899 7510: Office Supplies $64.05 2009
GSNPNEY59449 7510: Office Supplies $895.73 2009
GSFPNE9T2809 7930: Cleaning/Polishing Compounds & Prep $40.22 2009
GSNPNE1H3979 7510: Office Supplies $43.60 2009
GSNPNE0E2859 7510: Office Supplies $43.60 2009
GSNPNE1F5369 7510: Office Supplies $51.24 2009