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W91ESX: 0015 In Bn 01 Combined Arms B

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB37463G 7510: Office Supplies $1,556.00 2005
GSGGSB38607G 7510: Office Supplies $1,449.20 2005
GSGGSB48415G 7510: Office Supplies $1,407.60 2005
GSGGSB33836G 7510: Office Supplies $793.95 2005
GSFPNETT8865 7920: Brooms, Brushes, Mops, And Sponges $140.00 2005
GSGGSB47211G 7510: Office Supplies $376.32 2005
GSGGSB38007G 7510: Office Supplies $822.80 2005
GSNPNEJF8955 7510: Office Supplies $148.00 2005
GSNPNEJY2935 7510: Office Supplies $97.92 2005
GSFPNETH4125 7920: Brooms, Brushes, Mops, And Sponges $25.80 2005
GSFPNETT8875 5120: Hand Tools, Nonedged, Nonpowered $445.00 2005
GSFPNETP0565 7910: Floor Polishers & Vacuum Cleaners $122.10 2005
GSNPNEJZ6735 6130: Converters, Electrical, Nonrotating $1,590.96 2005