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W91312: 0000 In Bn Hhc Hqs Bde Cbt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB4S2338 7920: Brooms, Brushes, Mops, And Sponges $28.90 2008
GSFPNB3R5548 7910: Floor Polishers & Vacuum Cleaners $21.93 2008
0015 J025: Maint-Rep Of Vehicular Eq $48,620.00 2008
GSVPNBC32049 7110: Office Furniture $129.35 2009
GSVPNBC32039 7110: Office Furniture $129.35 2009
GSNPNBYA8459 9310: Paper And Paperboard $215.00 2009
GSNPNBYS4909 9910: Jewelry $200.00 2009
GSOPNBCE6179 7110: Office Furniture $598.25 2009