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W91GUH: 0126 Av Co Theater Avn Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB42222G 7510: Office Supplies $1,683.14 2005
GSUPNEBX2755 7110: Office Furniture $184.00 2005
GSMPNEB28775 8030: Preservative And Sealing Compounds $50.00 2005
GSMPNE1K1925 8010: Paint,dope,varnish & Related Prod $25.92 2005
GSIPNEHV3585 5120: Hand Tools, Nonedged, Nonpowered $19.96 2005
GSNPNEJN2385 7510: Office Supplies $790.00 2005
GSGGSB40131G 7510: Office Supplies $5,088.80 2005
GSNPNEJN2405 3610: Printing,duplicating & Bookbind Eq $2,325.90 2005
GSNPNEJM3925 7510: Office Supplies $28.18 2005
GSFPNEUF6095 7910: Floor Polishers & Vacuum Cleaners $207.34 2005
GSGGSB34829G 7510: Office Supplies $1,027.60 2005
GSMPNE695305 5110: Hand Tools, Edged, Nonpowered $201.35 2005
GSNPNEJN2395 7510: Office Supplies $4,014.00 2005
GSMPNE7B2845 8040: Adhesives $6.40 2005
GSNPNEK83055 8135: Packaging & Packing Bulk Materials $250.02 2005
GSNPNEJ97125 8135: Packaging & Packing Bulk Materials $178.76 2005
GSMPNE3T5405 5120: Hand Tools, Nonedged, Nonpowered $267.20 2005
GSFPNETN6485 7910: Floor Polishers & Vacuum Cleaners $414.68 2005
GSFPNEUC8405 8415: Clothing, Special Purpose $425.85 2005
GSFPNEUM4905 8415: Clothing, Special Purpose $567.80 2005
GSFPNEU80805 8415: Clothing, Special Purpose $283.90 2005
GSMPNE5P2035 5120: Hand Tools, Nonedged, Nonpowered $267.20 2005
GSMPNE1K1915 8010: Paint,dope,varnish & Related Prod $31.53 2005
GSUPNEBZ1965 7110: Office Furniture $285.36 2005
GSMPNE663655 5120: Hand Tools, Nonedged, Nonpowered $1,199.52 2005
GSGGSB32661G 5120: Hand Tools, Nonedged, Nonpowered $292.63 2005
GSGGSB36589G 7510: Office Supplies $238.60 2005
GSMPNE8F4555 8030: Preservative And Sealing Compounds $21.00 2005
GSNPNEJV1115 7530: Stationery And Record Forms $149.60 2005