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W91HR5: 0486 En Co Plt A3 Vert Con

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNETC4295 7210: Household Furnishings $823.28 2005
GSGGSB32467G 7510: Office Supplies $1,254.96 2005
GSGGSB36145G 7510: Office Supplies $799.20 2005
GSVPNEB16365 7105: Household Furniture $444.00 2005
GSNPNEJF2555 7510: Office Supplies $35.00 2005
GSMPNEB29345 5120: Hand Tools, Nonedged, Nonpowered $13.80 2005
GSNPNEKD3015 7510: Office Supplies $859.10 2005
GSGGSB32742G 5120: Hand Tools, Nonedged, Nonpowered $533.77 2005
GSGGSB33342G 5120: Hand Tools, Nonedged, Nonpowered $360.26 2005
GSNPNEJY3175 7510: Office Supplies $296.00 2005
GSVPNEB08695 7105: Household Furniture $7,847.85 2005
GSNPNEJF5265 6130: Converters, Electrical, Nonrotating $32.01 2005
GSMPNEC12485 5120: Hand Tools, Nonedged, Nonpowered $7.15 2005
GSGGSB34295G 7510: Office Supplies $31.95 2005
GSMPNEBC5805 5120: Hand Tools, Nonedged, Nonpowered $35.50 2005
GSNPNEJB4635 7510: Office Supplies $444.00 2005
GSGGSB31362G 5120: Hand Tools, Nonedged, Nonpowered $731.38 2005
GSNPNEJ47855 7510: Office Supplies $161.60 2005
GSNPNEHY1635 7510: Office Supplies $51.00 2005
GSNPNEY69629 7510: Office Supplies $111.20 2009
GSNPNE0L7039 7510: Office Supplies $57.90 2009