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W914FE: 0385 Mp Hhd Hhd Mp Battalio

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBU60078 7510: Office Supplies $232.00 2008
W9124M08P1025 6830: Gases: Compressed And Liquefied $4,506.00 2008
GSNPNBU41308 7510: Office Supplies $232.00 2008
GSNPNBU46978 7510: Office Supplies $149.75 2008
GSNPNBTZ4028 7510: Office Supplies $232.00 2008
GSNPNBU60068 7510: Office Supplies $232.00 2008
GSMPNBT56288 5133: Drill Bits,counterbores & Sinks $660.86 2008
GSUPNBCW8229 7110: Office Furniture $101.56 2009
GSNPNBZR9879 7045: Adp Supplies $138.05 2009
GSFPNB8V0639 7910: Floor Polishers & Vacuum Cleaners $38.51 2009
W9124M08P1025 6830: Gases: Compressed And Liquefied $0.00 2009
GSNPNBZW2489 7510: Office Supplies $26.50 2009
GSMPNB9K3289 5130: Hand Tools, Power Driven $538.85 2009