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W918Q0: 0004 In Bn 04 Co A Eng Stb

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNEUB9015 5110: Hand Tools, Edged, Nonpowered $1,079.82 2005
GSFPNERU1795 7810: Athletic And Sporting Equipment $101.92 2005
GSFPNEZC1157 5305: Screws $4.36 2007
GSVPNEBE3967 7125: Cabinets Lockers Bins & Shelving $2,464.00 2007
GSG06B047713 7510: Office Supplies $2,132.88 2007
GSG06B047173 5120: Hand Tools, Nonedged, Nonpowered $563.05 2007
GSNPNEP41707 7510: Office Supplies $184.40 2007
GSOPNEBY6937 7110: Office Furniture $1,061.60 2007
GSOPNEBY5547 7110: Office Furniture $849.28 2007
GSFPNEZC1137 5120: Hand Tools, Nonedged, Nonpowered $27.90 2007
GSG06B047174 7510: Office Supplies $3,013.90 2007
GSFPNEZC1147 3750: Gardening Implements And Tools $29.26 2007