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W91E8P: 0224 Od Co Det 1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBML4866 7510: Office Supplies $105.72 2006
GSFPNBWV0846 7910: Floor Polishers & Vacuum Cleaners $187.10 2006
GSMPNBZY8596 5120: Hand Tools, Nonedged, Nonpowered $3.78 2006
GSMPNBZY8566 5120: Hand Tools, Nonedged, Nonpowered $0.49 2006
GSNPNBLZ2976 7510: Office Supplies $49.52 2006
GSFPNB129257 7910: Floor Polishers & Vacuum Cleaners $34.15 2007
GSNPNBPR0777 7510: Office Supplies $119.80 2007
GSFPNB4R4078 3750: Gardening Implements And Tools $321.00 2008
GSFPNB4R4088 3750: Gardening Implements And Tools $54.00 2008
GSFPNB4R4128 7920: Brooms, Brushes, Mops, And Sponges $72.25 2008
GSFPNB4R4108 7810: Athletic And Sporting Equipment $115.32 2008
GSNPNBTY3688 7530: Stationery And Record Forms $25.20 2008
GSFPNB4R4098 3750: Gardening Implements And Tools $39.00 2008
GSMPNB080248 8030: Preservative And Sealing Compounds $41.50 2008
GSFPNB526038 7910: Floor Polishers & Vacuum Cleaners $167.95 2008
GSOPNBC83938 7110: Office Furniture ($119.68) 2008
GSNXDSVW8948 5820: Radio Tv Eq Except Airborne $342.15 2008
GSFPNB4R4118 7910: Floor Polishers & Vacuum Cleaners $143.78 2008
GSNXDSU74268 7510: Office Supplies $7.14 2008
GSOPNBC83938 7110: Office Furniture $119.68 2008
GSNPNBU50758 7510: Office Supplies $36.20 2008
GSUPNBCP3519 7110: Office Furniture $22.63 2009