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W91E1L: 0514 Od Co Support Maint C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNE629337 8010: Paint,dope,varnish & Related Prod $62.16 2007
GSMPNE629347 8010: Paint,dope,varnish & Related Prod $1,491.84 2007
GSNPNEPK3107 7510: Office Supplies $204.60 2007
GSMPNEC19739 5120: Hand Tools, Nonedged, Nonpowered $19.68 2009
GSMPNECS1899 5120: Hand Tools, Nonedged, Nonpowered $35.90 2009
GSMPNECU4329 5133: Drill Bits,counterbores & Sinks $6.82 2009
GSFPNE9U3619 7910: Floor Polishers & Vacuum Cleaners $38.51 2009
GSMPNECS2069 5120: Hand Tools, Nonedged, Nonpowered $108.46 2009
GSMPNECS1959 5120: Hand Tools, Nonedged, Nonpowered $72.90 2009
GSMPNECS2029 5120: Hand Tools, Nonedged, Nonpowered $4.44 2009
GSMPNEC55879 5120: Hand Tools, Nonedged, Nonpowered $1.76 2009
GSMPNECS1989 5120: Hand Tools, Nonedged, Nonpowered $11.35 2009
GSFPNE979209 7910: Floor Polishers & Vacuum Cleaners $1,054.17 2009
GSMPNEC19639 5120: Hand Tools, Nonedged, Nonpowered $2.28 2009
GSNPNE0E8919 7510: Office Supplies $54.12 2009
GSMPNECS1969 5120: Hand Tools, Nonedged, Nonpowered $39.90 2009
GSUPNECZ3659 7110: Office Furniture $126.95 2009
GSFPNE979219 7910: Floor Polishers & Vacuum Cleaners $77.02 2009
GSMPNEC19719 5120: Hand Tools, Nonedged, Nonpowered $154.69 2009
GSMPNECU4339 5120: Hand Tools, Nonedged, Nonpowered $3.52 2009