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W9160V:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEG56944 7510: Office Supplies $131.82 2004
GSMPNEG87404 8010: Paint,dope,varnish & Related Prod $375.34 2004
GSUPNEBM8174 7110: Office Furniture $2,117.00 2004
GSUPNEBN1924 7110: Office Furniture $2,131.20 2004
GSVPNEAU4424 7105: Household Furniture $2,096.00 2004
GSFPNEP10354 6840: Pest Cont Agents & Disinfectants $517.34 2004
GSFPNEP56824 5345: Disks And Stones, Abrasive $159.00 2004
GSFPNEP47534 7910: Floor Polishers & Vacuum Cleaners $309.90 2005
GSOPNEB95795 7110: Office Furniture $252.00 2005
GSFPNERT4165 5345: Disks And Stones, Abrasive $37.08 2005
GSMPNETS0175 5210: Measuring Tools, Craftsmen'S $51.40 2005
GSFPNERT4145 5350: Abrasive Materials $15.05 2005
GSFPNERT4155 7240: Household & Comm Util Containers $39.74 2005
GSMPNETS0155 5110: Hand Tools, Edged, Nonpowered $72.50 2005