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W916Z4: Xus 0131 Av Co F Mdm Heli

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNERB7724 8040: Adhesives $155.36 2004
GSOPNEBA5005 7110: Office Furniture $2,136.00 2005
GSMPNEV54805 5120: Hand Tools, Nonedged, Nonpowered $14.30 2005
GSMPNEWM5315 8040: Adhesives $155.36 2005
GSGGSB19410G 7510: Office Supplies $3,059.26 2005
GSGGSB25578G 5120: Hand Tools, Nonedged, Nonpowered $195.56 2005
GSOPNEBA4965 7110: Office Furniture $898.92 2005
GSGGSB26063G 7510: Office Supplies $199.26 2005
GSOPNEBA4985 7110: Office Furniture $412.85 2005
GSOPNEBA4975 7110: Office Furniture $2,215.40 2005
GSMPNEVY9715 8040: Adhesives $155.36 2005
GSFPNERR4885 5640: Wallboard Bldg & Thermal Insulation $16.98 2005
GSGGSB27575G 7510: Office Supplies $1,683.14 2005
GSMPNESZ9715 8040: Adhesives $155.36 2005
GSGGSB25118G 5120: Hand Tools, Nonedged, Nonpowered $1,037.08 2005
GSUPNEBU6505 7105: Household Furniture $1,048.00 2005
GSOPNEBA4995 7110: Office Furniture $1,056.00 2005
GSGGSB32253G 7510: Office Supplies $2,568.80 2005