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W916L4: 0115 Cs Bn Co C Medical Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB22049G 7510: Office Supplies $842.30 2005
GSFPNESC0465 3590: Misc Service & Trade Eq $102.00 2005
GSMPNEWC7345 8010: Paint,dope,varnish & Related Prod $291.00 2005
GSFPNES23175 5350: Abrasive Materials $219.50 2005
GSFPNERV4205 5120: Hand Tools, Nonedged, Nonpowered $111.25 2005
GSMPNEWM5255 8010: Paint,dope,varnish & Related Prod $487.60 2005
GSFPNET20205 7910: Floor Polishers & Vacuum Cleaners $1,246.00 2005
GSNPNEJ10295 7510: Office Supplies $159.00 2005
GSGGSB18322G 7510: Office Supplies $35.76 2005
GSGGSB45614G 7510: Office Supplies $4,936.83 2005
GSNPNEHE7255 7510: Office Supplies $101.60 2005
GSFPNET20195 7910: Floor Polishers & Vacuum Cleaners $89.00 2005
GSNPNEHZ0125 7510: Office Supplies $155.00 2005
GSNPNEJ10275 7510: Office Supplies $155.00 2005
GSFPNET27705 8315: Notions And Apparel Findings $225.00 2005
GSNPNEJ10285 7510: Office Supplies $34.23 2005
GSGGSB16425G 7510: Office Supplies $20.70 2005
GSNPNEHZ0135 7510: Office Supplies $29.34 2005
GSNPNEHL4405 7510: Office Supplies $35.00 2005
GSGGSB22048G 5120: Hand Tools, Nonedged, Nonpowered $38.55 2005
GSNPNEHM7725 7510: Office Supplies $182.64 2005
GSFPNES15895 5120: Hand Tools, Nonedged, Nonpowered $222.50 2005
GSNPNEHL4395 7510: Office Supplies $79.50 2005
GSGGSB23736G 5120: Hand Tools, Nonedged, Nonpowered $949.75 2005