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W91B87: 0001 Ar Hq Co B Intel And

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB522948 7910: Floor Polishers & Vacuum Cleaners $81.09 2008
GSNPNBVE5748 8135: Packaging & Packing Bulk Materials $104.10 2008
GSG08BB59780 7510: Office Supplies $1,272.49 2008
GSG08BB70687 7510: Office Supplies $1,536.08 2008
GSNPNBVE5718 7510: Office Supplies $62.60 2008
GSG08BB59779 5120: Hand Tools, Nonedged, Nonpowered $136.36 2008
GSNPNBVE5728 7510: Office Supplies $64.30 2008
GSNPNBVE5738 7510: Office Supplies $104.95 2008
GSNPNBVE5698 7510: Office Supplies $75.75 2008
GSNPNBVE5708 7510: Office Supplies $124.90 2008