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W9195G: 0010 Cs Bn Co D Forward Sp

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB42821G 7510: Office Supplies $3,169.50 2005
GSGGSB42171G 7510: Office Supplies $379.82 2005
GSFPNB150647 7910: Floor Polishers & Vacuum Cleaners $129.04 2007
GSFPNB162877 5345: Disks And Stones, Abrasive $437.50 2007
GSNXDSS48577 7520: Office Devices And Accessories $51.95 2007
GSUPNBCY5559 7110: Office Furniture $0.00 2009
GSMPNB9L9169 5120: Hand Tools, Nonedged, Nonpowered $27.81 2009
GSIPNBSW2549 5133: Drill Bits,counterbores & Sinks $4.50 2009
GSMPNB9F1859 5120: Hand Tools, Nonedged, Nonpowered $64.00 2009
GSUPNBCX7299 7110: Office Furniture $63.48 2009
GSUPNBCY5559 7110: Office Furniture $29.84 2009
GSUPNBCY5579 7110: Office Furniture $29.84 2009
GSFPNB8W3819 7910: Floor Polishers & Vacuum Cleaners $1,877.12 2009
GSNPNB000579 7510: Office Supplies $47.55 2009