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W91EWR: 0114 Av Bn 01 Co A 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
GSOPNBBX5897 7110: Office Furniture $313.26 2007
GSFPNB1V5697 7910: Floor Polishers & Vacuum Cleaners $129.04 2007
GSOPNBBV1767 7110: Office Furniture $313.26 2007
GSNPNBS89337 7510: Office Supplies $179.70 2007
GSMPNBA22407 5120: Hand Tools, Nonedged, Nonpowered $39.25 2007
GSVPNBBG1427 7125: Cabinets Lockers Bins & Shelving $1,503.00 2007
GSMPNBUG8488 5120: Hand Tools, Nonedged, Nonpowered $27.81 2008
GSFPNB3P1068 7910: Floor Polishers & Vacuum Cleaners $64.68 2008
GSFPNB3P1078 7910: Floor Polishers & Vacuum Cleaners $511.56 2008
GSUPNBCT4609 7110: Office Furniture $47.45 2009
GSNPNB018649 7510: Office Supplies $40.20 2009
GSNPNBXX3399 7510: Office Supplies $25.10 2009
GSUPNBCT4609 7110: Office Furniture $0.00 2009
GSUPNBCT4599 7110: Office Furniture $63.48 2009