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W913JF: W0vm 0001 Mob Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DAKF0402C0001 R706: Logistics Support Services $0.00 2007
GSNPNBV76028 8135: Packaging & Packing Bulk Materials $221.73 2008
GSVPNBBY6258 7510: Office Supplies $169.24 2008
GSFPNB4X3148 6810: Chemicals $286.68 2008
GSVPNBBW3208 7105: Household Furniture $117.96 2008
GSFPNB3M8978 8520: Toilet Soap,shave Prep & Dentifrice $32.36 2008
GSNPNBU97858 8135: Packaging & Packing Bulk Materials $147.82 2008
F903 S216: Facilities Operations Support Svcs $0.00 2008
GSVPNBBY6248 7105: Household Furniture $75.48 2008
GSFPNB3M8968 7920: Brooms, Brushes, Mops, And Sponges $28.90 2008
GSNPNBXN6169 7510: Office Supplies $99.50 2009
GSUPNBCX5549 7110: Office Furniture $52.38 2009