You are here

W91GM5: 0119 Mp Tm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W91ZRS07M0054 8465: Individual Equipment $3,438.00 2007
GSFPNB4J2778 7910: Floor Polishers & Vacuum Cleaners $53.50 2008
GSNPNBV66918 7510: Office Supplies $169.40 2008
GSMPNBUG8618 8040: Adhesives $29.62 2008
GSFPNB4J2788 7910: Floor Polishers & Vacuum Cleaners $82.25 2008
GSFPNB4J2798 7910: Floor Polishers & Vacuum Cleaners $48.01 2008
GSFPNB9R3709 7910: Floor Polishers & Vacuum Cleaners $221.28 2009
GSFPNB6Y8229 7910: Floor Polishers & Vacuum Cleaners $7.98 2009
GSFPNB6Y8219 7910: Floor Polishers & Vacuum Cleaners $139.24 2009