You are here

W91G1J: W8sh Ms Arng Fms

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB44727G 7510: Office Supplies $97.95 2005
GSNPNEJJ5525 7510: Office Supplies $67.90 2005
GSOPNEBE9615 7110: Office Furniture $143.87 2005
GSIPNEHY2675 5130: Hand Tools, Power Driven $5.09 2005
GSFPNEUC8435 6850: Miscellaneous Chemical Specialties $24.20 2005
GSFPNETR1895 7920: Brooms, Brushes, Mops, And Sponges $12.90 2005
GSGGSB48450G 7510: Office Supplies $76.90 2005
GSIPNEHY2665 5120: Hand Tools, Nonedged, Nonpowered $16.60 2005
GSIPNEHY2655 5120: Hand Tools, Nonedged, Nonpowered $3.74 2005
GSFPNETM4865 8010: Paint,dope,varnish & Related Prod $43.05 2005
GSFPNETM4865 8010: Paint,dope,varnish & Related Prod ($43.05) 2005
GSNPNE143689 7510: Office Supplies $155.20 2009
GSMPNEBK3249 5120: Hand Tools, Nonedged, Nonpowered $7.44 2009
GSFPNE9H4779 8520: Toilet Soap,shave Prep & Dentifrice $258.00 2009