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W91J01: W8t2 Tx Arng Fms 16

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB1M7297 7920: Brooms, Brushes, Mops, And Sponges $77.80 2007
GSNPNBS29677 7530: Stationery And Record Forms $178.00 2007
GSNPNBS29667 7510: Office Supplies $54.84 2007
GSFPNB395028 7910: Floor Polishers & Vacuum Cleaners $127.89 2008
GSMPNBRM0918 8010: Paint,dope,varnish & Related Prod $128.09 2008
GSNPNBVP4798 7510: Office Supplies $630.00 2008
GSFPNB3E0148 7910: Floor Polishers & Vacuum Cleaners $9.73 2008
GSMPNBRR3418 5120: Hand Tools, Nonedged, Nonpowered $68.28 2008
GSFPNB395008 7920: Brooms, Brushes, Mops, And Sponges $77.80 2008
W912L108F5099 7110: Office Furniture $9,223.55 2008
GSFPNB3E0138 7910: Floor Polishers & Vacuum Cleaners $623.00 2008
GSNXDSU74548 7510: Office Supplies $7.14 2008
GSFPNB395018 7920: Brooms, Brushes, Mops, And Sponges $144.50 2008
W912L108F5099 7110: Office Furniture $0.00 2008
GSFPNB6T5789 7920: Brooms, Brushes, Mops, And Sponges $77.80 2009