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W911YF:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEN44704 5120: Hand Tools, Nonedged, Nonpowered $127.50 2004
GSFPNEMB0384 5350: Abrasive Materials $48.00 2004
GSFPNEMB0374 5120: Hand Tools, Nonedged, Nonpowered $89.00 2004
GSFPNENM7764 5120: Hand Tools, Nonedged, Nonpowered $89.00 2004
GSNPNEFC3034 7510: Office Supplies $60.40 2004
GSOPNEB10514 7110: Office Furniture $1,187.10 2004
GSFPNEMS2974 5640: Wallboard Bldg & Thermal Insulation $424.00 2004
GSFPNENM7754 7930: Cleaning/Polishing Compounds & Prep $84.60 2004
GSFPNEMS2984 5640: Wallboard Bldg & Thermal Insulation $440.00 2004
GSFPNEMU6004 7930: Cleaning/Polishing Compounds & Prep $83.16 2004
GSFPNEMS2964 7910: Floor Polishers & Vacuum Cleaners $157.50 2004
GSMPNE8V2304 8010: Paint,dope,varnish & Related Prod $89.20 2004