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W91CQY: 0567 Tc Co Inland Cargo Tr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNEBW0385 7110: Office Furniture $443.48 2005
GSNPNEJK3435 7510: Office Supplies $121.20 2005
GSMPNEYJ7975 5120: Hand Tools, Nonedged, Nonpowered $7.04 2005
GSFPNESE7805 5640: Wallboard Bldg & Thermal Insulation $61.96 2005
GSNPNEHS6135 8115: Boxes, Cartons, And Crates $753.40 2005
GSFPNESV6245 7910: Floor Polishers & Vacuum Cleaners $133.78 2005
GSVPNEAZ4115 7105: Household Furniture $137.55 2005
GSNPNEJF8675 7510: Office Supplies $161.60 2005
GSUPNEBV9165 7110: Office Furniture $665.22 2005
GSMPNE548355 5120: Hand Tools, Nonedged, Nonpowered $38.50 2005
GSFPNESE2465 7930: Cleaning/Polishing Compounds & Prep $310.50 2005
GSFPNEST5615 5640: Wallboard Bldg & Thermal Insulation $36.50 2005
GSNPNEV14568 7510: Office Supplies $163.20 2008
GSFPNE4C9768 6840: Pest Cont Agents & Disinfectants $509.00 2008
GSVPNEBS9688 7510: Office Supplies $312.81 2008
GSOPNEC60698 7110: Office Furniture $646.32 2008
GSMPNEUZ6288 5140: Tool And Hardware Boxes $293.58 2008
GSMPNEUZ6278 5140: Tool And Hardware Boxes $1,436.22 2008