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W91GB0: 0238 Av Bn 03 Co C 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
GSGGSB55715G 7510: Office Supplies $740.20 2005
GSFPNEV75415 7910: Floor Polishers & Vacuum Cleaners $248.88 2005
GSUPNEC03775 7110: Office Furniture $1,552.18 2005
GSFPNEV15805 7910: Floor Polishers & Vacuum Cleaners $497.76 2005
GSGGSB63135G 7510: Office Supplies $1,430.27 2005
GSGGSB63568G 7510: Office Supplies $592.45 2005
GSGGSB56315G 7510: Office Supplies $322.00 2005
GSFPNEUZ0695 8415: Clothing, Special Purpose $0.00 2005
GSGGSB61564G 7510: Office Supplies $242.70 2005
GSFPNEUZ0705 7910: Floor Polishers & Vacuum Cleaners $111.04 2005
GSGGSB64348G 7510: Office Supplies $308.64 2005
GSGGSB63388G 7510: Office Supplies $368.55 2005
GSGGSB66964G 7510: Office Supplies $57.60 2006
GSGGSB66283G 7510: Office Supplies $757.65 2006
GSGGSB66282G 5120: Hand Tools, Nonedged, Nonpowered $86.07 2006