You are here

W91CTG: W6xb Lrc Sams-E Maint Jbmd

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBNJ6986 7510: Office Supplies $29.12 2006
GSNPNBNG5886 7520: Office Devices And Accessories $22.50 2006
GSFPNB0M4677 5310: Nuts And Washers $26.52 2007
GSFPNB0L2487 5310: Nuts And Washers $26.52 2007
GSNPNBR06267 7510: Office Supplies $46.96 2007
GSMPNB950297 8040: Adhesives $101.40 2007
GSFPNB443738 7910: Floor Polishers & Vacuum Cleaners $16.72 2008
GSFPNB643818 5305: Screws $19.20 2008
GSFPNB643808 9905: Signs,ad Displays & Ident Plates $258.75 2008
GSFPNB558178 5350: Abrasive Materials $4.80 2008
GSFPNB4B3968 7910: Floor Polishers & Vacuum Cleaners $96.46 2008