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W91HW2: 0011 Mp Hhd Hhd Cid Battali

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEJ24215 7510: Office Supplies $88.80 2005
GSGGSB30977G 7510: Office Supplies $123.12 2005
GSGGSB52292G 7510: Office Supplies $12.78 2005
GSFPNEUP1805 5640: Wallboard Bldg & Thermal Insulation $6.81 2005
GSOPNEBC6925 7110: Office Furniture $972.18 2005
GSMPNED18955 5133: Drill Bits,counterbores & Sinks $29.76 2005
GSOPNEBF6765 7110: Office Furniture $972.18 2005
GSMPNED18945 5120: Hand Tools, Nonedged, Nonpowered $28.60 2005
GSMPNED18965 5120: Hand Tools, Nonedged, Nonpowered $25.05 2005
GSGGSB67206G 7510: Office Supplies $666.78 2006
GSFPNE437968 7910: Floor Polishers & Vacuum Cleaners $106.45 2008
GSNPNETL3828 7510: Office Supplies $240.08 2008
GSG08BB95845 7510: Office Supplies $299.75 2008
GSG07BA96490 7510: Office Supplies $32.04 2008
GSNPNEUA3918 7510: Office Supplies $28.56 2008
GSNPNETL3818 7510: Office Supplies $238.70 2008
GSNPNETL3838 7510: Office Supplies $238.70 2008
GSNPNEUA3928 7510: Office Supplies $151.25 2008
GSG08BB18284 7510: Office Supplies $311.58 2008
GSG07BB03779 7510: Office Supplies $32.04 2008
GSFPNE3A8508 7910: Floor Polishers & Vacuum Cleaners $21.29 2008
GSG08BB58232 7510: Office Supplies $1,276.56 2008
GSG08BB18293 7510: Office Supplies $81.10 2008