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W91HQ3: 0133 Fa Bn 03 Bty C Fires Bty

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBE1035 7110: Office Furniture $408.70 2005
GSOPNEBF0215 7110: Office Furniture $408.70 2005
GSNPNEY61709 7110: Office Furniture $178.60 2009
GSMPNE7J6039 5120: Hand Tools, Nonedged, Nonpowered $3,456.42 2009
GSFPNE7F9879 7910: Floor Polishers & Vacuum Cleaners $622.02 2009
GSIPNESJ1599 5120: Hand Tools, Nonedged, Nonpowered $119.34 2009
GSMPNE579109 8030: Preservative And Sealing Compounds $182.00 2009
GSNPNEY73039 7045: Adp Supplies $492.95 2009
GSMPNE7L3259 8010: Paint,dope,varnish & Related Prod $96.25 2009