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W9148F: 0786 Qm Co 4 Plt Eqp Maint

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEG56934 7025: Adp Input/Output & Storage Devices $1,405.00 2004
GSOPNEB49404 7110: Office Furniture $4,995.00 2004
GSOPNEB49414 7110: Office Furniture $4,409.00 2004
GSMPNEH15684 8010: Paint,dope,varnish & Related Prod $87.15 2004
GSNPNEUL0398 7510: Office Supplies $156.80 2008
GSNPNEUL0408 7510: Office Supplies $156.80 2008
GSNPNEUL0378 7510: Office Supplies $156.80 2008
GSNPNEUL0358 7510: Office Supplies $318.60 2008
GSNPNEUL0368 7510: Office Supplies $156.80 2008
GSNPNEUL0388 7510: Office Supplies $156.80 2008