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W912QQ: 0003 Hq Hq Usf-I Cd2 C Tm1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB46019G 7510: Office Supplies $1,297.20 2005
GSGGSB46017G 7510: Office Supplies $998.34 2005
GSGGSB46015G 7510: Office Supplies $65.20 2005
GSGGSB28636G 7510: Office Supplies $263.30 2005
GSGGSB42033G 7510: Office Supplies $1,477.40 2005
GSNPNEJ89405 7510: Office Supplies $296.00 2005
GSNPNEJW5105 6130: Converters, Electrical, Nonrotating $1,988.70 2005
GSUPNEBY5905 7105: Household Furniture $163.05 2005
GSNPNEJW5115 6130: Converters, Electrical, Nonrotating $2,656.00 2005
GSGGSB65983G 5120: Hand Tools, Nonedged, Nonpowered $1,171.26 2006
GSGGSB65687G 5120: Hand Tools, Nonedged, Nonpowered $1,951.90 2006
GSGGSB67861G 5120: Hand Tools, Nonedged, Nonpowered $80.70 2006
GSGGSB68051G 5120: Hand Tools, Nonedged, Nonpowered $1,744.42 2006
GSFPNEVE4456 5345: Disks And Stones, Abrasive $19.58 2006