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W916LK: 0040 Qm Co Qm Comp Sply Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEPA9027 7510: Office Supplies $328.80 2007
GSMPNECB5357 5110: Hand Tools, Edged, Nonpowered $116.00 2007
GSMPNEDB4527 5120: Hand Tools, Nonedged, Nonpowered $72.54 2007
GSNXDXP52607 8135: Packaging & Packing Bulk Materials $161.30 2007
GSFPNE077857 5640: Wallboard Bldg & Thermal Insulation $32.25 2007
GSNPNEP26667 9910: Jewelry $129.35 2007
GSNPNEP59077 8135: Packaging & Packing Bulk Materials $363.00 2007
GSNXDXP52607 8135: Packaging & Packing Bulk Materials $642.50 2007
GSFPNEZP4047 7820: Games, Toys, And Wheeled Goods $825.00 2007
GSFPNE077837 5640: Wallboard Bldg & Thermal Insulation $42.00 2007
GSMPNEAD8117 5180: Sets Kits & Outfits Of Hand Tools $2,160.20 2007
GSMPNECB5347 5180: Sets Kits & Outfits Of Hand Tools $2,160.20 2007
GSFPNE077847 7820: Games, Toys, And Wheeled Goods $24.00 2007
GSFPNE077867 4510: Plumbing Fixtures And Accessories $57.60 2007
GSNPNEP82227 7510: Office Supplies ($32.60) 2007
GSNPNEP82227 7510: Office Supplies $32.60 2007
GSIPNELW4907 5120: Hand Tools, Nonedged, Nonpowered $23.40 2007