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W91DVQ: 0011 Ar Bn 01 Hhc Hhc, Tk Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB36584G 7510: Office Supplies $40.88 2005
GSNPNEJE3265 7510: Office Supplies $679.80 2005
GSGGSB39018G 7510: Office Supplies $268.10 2005
GSGGSB35987G 7510: Office Supplies $719.94 2005
GSMPNE4L2725 8010: Paint,dope,varnish & Related Prod $332.00 2005
GSMPNE4L2715 8010: Paint,dope,varnish & Related Prod $302.00 2005
GSNPNEJE3275 7510: Office Supplies $148.00 2005
GSGGSB36558G 7510: Office Supplies $1,209.90 2005
GSGGSB36015G 7510: Office Supplies $375.24 2005
GSMPNE5E0475 5120: Hand Tools, Nonedged, Nonpowered $35.50 2005
GSMPNEG03025 5120: Hand Tools, Nonedged, Nonpowered $106.50 2005
GSNPNEL47546 7510: Office Supplies $28.25 2006
GSMPNEJ86536 5120: Hand Tools, Nonedged, Nonpowered $35.50 2006
GSNPNEL47576 7510: Office Supplies $31.60 2006
GSNPNEL47586 7510: Office Supplies $44.22 2006
GSNPNEL47556 7510: Office Supplies $30.48 2006
GSMPNEKN4096 8010: Paint,dope,varnish & Related Prod $81.00 2006
GSNPNEL47566 7510: Office Supplies $31.60 2006