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W91F6Z: Pu 0054 Md Co Air Ambl Uh-60a

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNE7P5115 5120: Hand Tools, Nonedged, Nonpowered $74.96 2005
GSMPNE7P5095 5120: Hand Tools, Nonedged, Nonpowered $1,288.50 2005
GSMPNED16945 5140: Tool And Hardware Boxes $259.40 2005
GSMPNED16955 5140: Tool And Hardware Boxes $155.64 2005
GSMPNE6V6295 5120: Hand Tools, Nonedged, Nonpowered $42.00 2005
GSIPNEHL9925 5120: Hand Tools, Nonedged, Nonpowered $114.79 2005
GSUPNEBW1355 7110: Office Furniture $75.89 2005
GSFPNEUP1375 7920: Brooms, Brushes, Mops, And Sponges $56.00 2005
GSFPNESW7295 5350: Abrasive Materials $35.04 2005
GSFPNESW7285 9905: Signs,ad Displays & Ident Plates $32.80 2005
GSFPNEU07125 7920: Brooms, Brushes, Mops, And Sponges $84.00 2005
GSFPNESW7305 5345: Disks And Stones, Abrasive $87.60 2005
GSIPNEHF9925 5120: Hand Tools, Nonedged, Nonpowered $46.51 2005
GSIPNEHE5785 5120: Hand Tools, Nonedged, Nonpowered $83.63 2005
GSIPNEHJ5365 5120: Hand Tools, Nonedged, Nonpowered $23.05 2005
GSFPNESY5565 7910: Floor Polishers & Vacuum Cleaners $47.80 2005