You are here

W9179Q: W4t3 Sotf-East A 4 3

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNENF1988 8010: Paint,dope,varnish & Related Prod $11.10 2008
GSMPNENF1998 8010: Paint,dope,varnish & Related Prod $11.94 2008
GSMPNEBB4899 5120: Hand Tools, Nonedged, Nonpowered $537.60 2009
GSFPNE9E8739 3750: Gardening Implements And Tools $322.00 2009
GSMPNEB95299 8040: Adhesives $3,296.00 2009
GSMPNEBB4909 5120: Hand Tools, Nonedged, Nonpowered $624.00 2009
GSMPNEBJ0649 5110: Hand Tools, Edged, Nonpowered $108.00 2009
GSFPNE9E8729 7810: Athletic And Sporting Equipment $165.00 2009
GSFPNE9F7949 5345: Disks And Stones, Abrasive $2,950.00 2009
GSMPNEB60829 8030: Preservative And Sealing Compounds $819.00 2009
GSMPNECS7339 5130: Hand Tools, Power Driven $1,648.00 2009
GSNPNE0T0639 7510: Office Supplies $28.94 2009