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W916Y8: W1e0 A Co 6 Bn Tng Gp Det W

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W911S807F0045 7110: Office Furniture $113,363.00 2007
GSFPNB421648 7910: Floor Polishers & Vacuum Cleaners $278.48 2008
GSVPNBBT2908 7105: Household Furniture $150.96 2008
GSNPNBUP4028 7510: Office Supplies $115.64 2008
GSNPNBUS3768 7510: Office Supplies $180.00 2008
GSNPNBX62249 7510: Office Supplies $102.44 2009
GSNPNBYM8999 7510: Office Supplies $129.08 2009
GSOPNBCC0339 7110: Office Furniture $2,441.20 2009