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W91516:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNENY1004 5120: Hand Tools, Nonedged, Nonpowered $111.25 2004
GSNPNEG52614 8135: Packaging & Packing Bulk Materials $129.64 2004
GSOPNEB49464 7110: Office Furniture $274.00 2004
GSFPNEP89244 5350: Abrasive Materials $31.05 2004
GSNPNEGP5064 7510: Office Supplies $199.20 2004
GSFXDXNU2294 8465: Individual Equipment $7,350.00 2004
GSFPNEP38644 5120: Hand Tools, Nonedged, Nonpowered $178.00 2004
GSNPNEFZ3384 7510: Office Supplies $29.60 2004
GSFPNEP38634 5345: Disks And Stones, Abrasive $438.00 2004
GSNPNEG52604 7510: Office Supplies ($589.90) 2004
GSNPNEG52604 7510: Office Supplies $589.90 2004
GSFPNENY1014 5640: Wallboard Bldg & Thermal Insulation $40.80 2004
GSNPNEGP5054 7025: Adp Input/Output & Storage Devices $562.00 2005