You are here

W91DQX: 0123 Av Co Aslt Co Uh-60

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBH3995 7110: Office Furniture $1,498.20 2005
GSOPNEBH4005 7110: Office Furniture $3,348.22 2005
GSNPNEKC9005 7510: Office Supplies $429.55 2005
GSGGSB58312G 7510: Office Supplies $423.71 2005
GSGGSB57653G 7510: Office Supplies $772.80 2005
GSGGSB61306G 7510: Office Supplies $88.32 2005
GSOPNEBH4015 7110: Office Furniture $575.48 2005
GSNPNEKS3695 7510: Office Supplies $148.00 2005
GSOPNEBG5985 7110: Office Furniture $198.96 2005
GSGGSB58315G 5120: Hand Tools, Nonedged, Nonpowered $1,196.35 2005
GSNPNEKS3685 8115: Boxes, Cartons, And Crates $1,492.40 2005
GSGGSB67416G 5120: Hand Tools, Nonedged, Nonpowered $94.00 2006
GSMPNE2K6859 5133: Drill Bits,counterbores & Sinks $7.08 2009
GSIPNESG5459 5120: Hand Tools, Nonedged, Nonpowered $335.40 2009
GSIPNES69509 5133: Drill Bits,counterbores & Sinks $11.46 2009
GSNPNEXJ2949 7530: Stationery And Record Forms $43.65 2009