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W91FVM: 0214 Av Bn 01 Co Xc Med Co Aa

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSVPNEBP5118 7510: Office Supplies $196.84 2008
GSFPNE2X8008 7910: Floor Polishers & Vacuum Cleaners $76.17 2008
GSOPNEC34878 7110: Office Furniture $772.05 2008
GSFPNE2V8828 5640: Wallboard Bldg & Thermal Insulation $60.10 2008
GSFPNE2X7998 5640: Wallboard Bldg & Thermal Insulation $60.10 2008
GSUPNECE9278 7110: Office Furniture $1,195.70 2008
GSVPNEBP5108 7105: Household Furniture $196.11 2008
GSVPNEBP5098 7105: Household Furniture $322.20 2008