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W9155X: Xu 0171 Av Bn 01 Co C Maint
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNEKY8114 | 8040: Adhesives | $99.00 | 2004 | ||
| GSMPNEMX2834 | 8010: Paint,dope,varnish & Related Prod | $320.76 | 2004 | ||
| GSFPNER40354 | 5350: Abrasive Materials | $94.15 | 2004 | ||
| GSFPNER40344 | 5640: Wallboard Bldg & Thermal Insulation | $178.00 | 2004 | ||
| GSMPNEMX2854 | 5120: Hand Tools, Nonedged, Nonpowered | $1,875.00 | 2004 | ||
| GSFPNEPB6234 | 7910: Floor Polishers & Vacuum Cleaners | $125.98 | 2004 | ||
| GSFPNER40364 | 7910: Floor Polishers & Vacuum Cleaners | $71.70 | 2004 | ||
| GSMPNENF8604 | 8010: Paint,dope,varnish & Related Prod | $24.85 | 2004 | ||
| GSFPNEPF4144 | 5350: Abrasive Materials | $55.02 | 2004 | ||
| GSFPNEPF4154 | 5350: Abrasive Materials | $55.00 | 2004 | ||
| GSMPNEMX2844 | 8040: Adhesives | $9.60 | 2004 | ||
| GSFPNENP0094 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSFPNES26905 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2005 | ||
| GSIPNEGD6675 | 5120: Hand Tools, Nonedged, Nonpowered | $3.46 | 2005 | ||
| GSFPNES15885 | 5345: Disks And Stones, Abrasive | $140.00 | 2005 | ||
| GSMPNETH2715 | 5120: Hand Tools, Nonedged, Nonpowered | $3.20 | 2005 | ||
| GSIPNEGH4555 | 5130: Hand Tools, Power Driven | $4.95 | 2005 | ||
| GSNPNEHE9995 | 8115: Boxes, Cartons, And Crates | $753.40 | 2005 | ||
| GSMPNEUU9875 | 5120: Hand Tools, Nonedged, Nonpowered | $20.51 | 2005 |