You are here

W91FNQ: 0007 Ja Det Tm B2 Legal Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB37439G 7510: Office Supplies $541.82 2005
GSGGSB32273G 5120: Hand Tools, Nonedged, Nonpowered $1,027.04 2005
GSFPNET85075 5120: Hand Tools, Nonedged, Nonpowered $89.00 2005
GSFPNEUZ0675 8415: Clothing, Special Purpose $227.12 2005
GSNPNEKR4285 6130: Converters, Electrical, Nonrotating $585.02 2005
GSGGSB36583G 5120: Hand Tools, Nonedged, Nonpowered $2.16 2005
GSGGSB36766G 7510: Office Supplies $19.00 2005
GSNPNEKR4295 7510: Office Supplies $343.64 2005
GSGGSB31877G 7510: Office Supplies $1,504.48 2005
GSGGSB43130G 5120: Hand Tools, Nonedged, Nonpowered $2,989.20 2005
GSGGSB32643G 5120: Hand Tools, Nonedged, Nonpowered $631.26 2005
GSNPNEKL3335 7510: Office Supplies $687.28 2005
GSGGSB64357G 7510: Office Supplies $31.40 2005
GSFPNET85065 5640: Wallboard Bldg & Thermal Insulation $398.30 2005
GSGGSB32641G 7510: Office Supplies $150.88 2005
GSMPNE1T7005 5180: Sets Kits & Outfits Of Hand Tools $3,679.20 2005
GSNXDXKS3905 7010: Adpe System Configuration $221.40 2006