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W91HVU: 0111 En Bn Hhc Hhc Engr Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNXDXK17355 7045: Adp Supplies $264.10 2005
GSNPNEJA9395 7045: Adp Supplies $44.85 2005
GSOPNEBD8155 7110: Office Furniture $719.35 2005
GSNXDXJ91145 8115: Boxes, Cartons, And Crates $1,883.50 2005
GSFPNESY0895 5640: Wallboard Bldg & Thermal Insulation $40.80 2005
GSMPNE287575 5130: Hand Tools, Power Driven $34.60 2005
GSMPNE4A4005 8010: Paint,dope,varnish & Related Prod $278.60 2005
GSMPNE4A4015 8010: Paint,dope,varnish & Related Prod $127.10 2005
GSNPNEJ62365 7510: Office Supplies $888.00 2005
GSMPNE4A3995 8010: Paint,dope,varnish & Related Prod $67.85 2005
GSFPNETB6055 7920: Brooms, Brushes, Mops, And Sponges $64.50 2005
GSFPNET46145 5640: Wallboard Bldg & Thermal Insulation $20.40 2005
GSMPNE287565 5130: Hand Tools, Power Driven $675.54 2005
GSFPNET46135 5350: Abrasive Materials $62.65 2005
GSNXDXJ91155 8115: Boxes, Cartons, And Crates $1,807.50 2005
GSMPNE3L0975 5120: Hand Tools, Nonedged, Nonpowered $29.65 2005
GSNPNEJH6155 7510: Office Supplies $295.00 2005
GSFPNET46155 8315: Notions And Apparel Findings $9.00 2005
GSNPNEJ20035 6130: Converters, Electrical, Nonrotating $661.44 2005