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W91CC6: 0404 Cm Hq Chem Bids Ops
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W91SMC06F0120 | 7435: Office Information System Equipment | $3,380.00 | 2006 | ||
| W91SMC06F0121 | 7435: Office Information System Equipment | $10,985.00 | 2006 | ||
| W91SMC06P0221 | S203: Food Services | $14,463.00 | 2006 | ||
| GSFPNBYN3366 | 8315: Notions And Apparel Findings | $42.50 | 2006 | ||
| 0005 | V231: Lodging - Hotel/Motel | $351.00 | 2006 | ||
| 0006 | V231: Lodging - Hotel/Motel | $261.00 | 2006 | ||
| GSNXDSNH4726 | 7510: Office Supplies | $175.29 | 2006 | ||
| GSFPNB1C3727 | 7910: Floor Polishers & Vacuum Cleaners | $1,321.65 | 2007 | ||
| GSNPNBRS7187 | 7510: Office Supplies | $54.84 | 2007 | ||
| GSNPNBV19448 | 7045: Adp Supplies | $195.50 | 2008 | ||
| GSNPNBV19458 | 7045: Adp Supplies | $195.50 | 2008 | ||
| GSFPNB2X1268 | 8345: Flags And Pennants | $419.70 | 2008 | ||
| GSFPNB7N2839 | 7340: Cutlery And Flatware | $263.34 | 2009 | ||
| GSFPNB7N2799 | 5345: Disks And Stones, Abrasive | $147.00 | 2009 | ||
| GSFPNB7N2789 | 7340: Cutlery And Flatware | $19.34 | 2009 | ||
| GSFPNB7N2809 | 5345: Disks And Stones, Abrasive | $237.00 | 2009 | ||
| W91SMC09F0055 | 7110: Office Furniture | $297.48 | 2009 | ||
| W91SMC09F0057 | 7110: Office Furniture | $189.08 | 2009 | ||
| W91SMC09F0058 | 7110: Office Furniture | $6,394.68 | 2009 | ||
| W91SMC09F0054 | 7110: Office Furniture | $1,931.14 | 2009 | ||
| W91SMC09F0055 | 7110: Office Furniture | ($19.98) | 2009 |