You are here

W913LW:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEB46074 7110: Office Furniture $1,512.00 2004
GSNPNEGB6104 7510: Office Supplies $79.50 2004
GSOPNEB46064 7110: Office Furniture $282.00 2004
GSNPNEH26524 8115: Boxes, Cartons, And Crates $12,182.40 2004
GSMPNESY3925 5110: Hand Tools, Edged, Nonpowered $216.82 2005
GSMPNESY3895 5120: Hand Tools, Nonedged, Nonpowered $55.65 2005
GSMPNESY3905 5120: Hand Tools, Nonedged, Nonpowered $105.00 2005
GSNPNEHE2265 8115: Boxes, Cartons, And Crates $12,182.40 2005
GSMPNESY3915 5120: Hand Tools, Nonedged, Nonpowered $83.58 2005
GSNPNEHE2255 8115: Boxes, Cartons, And Crates $2,328.48 2005