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W91G68: 0017 Av Sq 03 Trp D Avn Maint

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBPU1197 8135: Packaging & Packing Bulk Materials $184.00 2007
GSMPNBB85569 8010: Paint,dope,varnish & Related Prod $566.52 2009
GSMPNBAP3289 8040: Adhesives $555.00 2009
GSMPNBB85499 8040: Adhesives $202.40 2009
GSFPNB992319 6810: Chemicals $30.08 2009
GSMPNBBZ4299 8030: Preservative And Sealing Compounds $58.86 2009
GSMPNBB85489 8030: Preservative And Sealing Compounds $48.75 2009
GSMPNB7R0439 8040: Adhesives $412.50 2009
GSMPNBBK1509 8030: Preservative And Sealing Compounds $102.00 2009
GSG09BD79652 5120: Hand Tools, Nonedged, Nonpowered $132.46 2009
GSMPNBAK8809 8040: Adhesives $49.50 2009
GSMPNBB85529 8030: Preservative And Sealing Compounds $87.80 2009
GSMPNBB85559 8010: Paint,dope,varnish & Related Prod $33.10 2009