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W912Z1: 0580 Sc Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB03075G 7510: Office Supplies $19.00 2004
GSFPNEPA8224 4110: Refrigeration Equipment $214.50 2004
GSFPNEPA8234 5440: Scaffolding Eq & Concrete Forms $428.40 2004
GSNPNEGB2354 6130: Converters, Electrical, Nonrotating $21.32 2004
GSUPNEBN6334 7105: Household Furniture $209.60 2004
GSNPNEGP1164 7510: Office Supplies $296.00 2004
GSGGSB04121G 7510: Office Supplies $59.76 2004
GSGGSB03064G 7510: Office Supplies $4,635.03 2004
0639 5895: Misc Communication Eq $655,866.00 2005
GSFPNE8E8719 7510: Office Supplies $116.55 2009
GSOPNECK2239 7110: Office Furniture $434.56 2009
GSNPNEYR4259 7510: Office Supplies $409.14 2009
GSMPNE609109 5120: Hand Tools, Nonedged, Nonpowered $586.14 2009
GSNPNE0H5119 7510: Office Supplies $114.24 2009
GSOPNECF9079 7110: Office Furniture $0.00 2009
GSOPNECF9079 7110: Office Furniture $884.95 2009