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W912BC: 0008 Po Bn Ef Spt Ele 03

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEB20834 7110: Office Furniture $1,364.88 2004
GSMPNE9Y6714 8010: Paint,dope,varnish & Related Prod $87.50 2004
GSFPNEMT7284 6840: Pest Cont Agents & Disinfectants $518.64 2004
GSNPNEKN5805 7510: Office Supplies $236.76 2005
GSMPNEGR1425 8010: Paint,dope,varnish & Related Prod $48.52 2005
GSMPNEGR1435 8010: Paint,dope,varnish & Related Prod $75.06 2005
GSMPNEGR1415 8010: Paint,dope,varnish & Related Prod $58.30 2005
GSGGSB75618G 7510: Office Supplies $2,541.84 2006
GSGGSB88486G 7510: Office Supplies $883.60 2006
GSGGSB65763G 5120: Hand Tools, Nonedged, Nonpowered $158.82 2006
GSGGSB81959G 7510: Office Supplies $9.42 2006
GSGGSB66034G 7510: Office Supplies $1,353.01 2006
GSGGSB73096G 7510: Office Supplies $1,056.16 2006