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W912GU: W6kh Amsa 31 Edgemont Pa

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBBS5516 7110: Office Furniture $204.35 2006
GSG06B030155 7510: Office Supplies $303.28 2006
GSMPNBMT6076 5120: Hand Tools, Nonedged, Nonpowered $23.29 2006
GSFPNBZT0527 7930: Cleaning/Polishing Compounds & Prep $394.45 2007
GSMPNB9B4087 5120: Hand Tools, Nonedged, Nonpowered $19.80 2007
GSMPNBJ15177 8010: Paint,dope,varnish & Related Prod $218.90 2007
GSMPNBF88207 5120: Hand Tools, Nonedged, Nonpowered $39.88 2007
GSMPNB6K5767 8010: Paint,dope,varnish & Related Prod $126.40 2007
GSFPNB289347 7930: Cleaning/Polishing Compounds & Prep $112.70 2007
GSMPNBCX2257 8010: Paint,dope,varnish & Related Prod $688.40 2007
GSMPNBK54317 8010: Paint,dope,varnish & Related Prod $437.80 2007
GSMPNBZW4358 8010: Paint,dope,varnish & Related Prod $1,676.40 2008
GSFPNB4S6368 7930: Cleaning/Polishing Compounds & Prep $225.40 2008
GSFPNB3S4248 7930: Cleaning/Polishing Compounds & Prep $281.75 2008