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W91JLK: 0004 Sp Co Det R3 Space De

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB48835G 7510: Office Supplies $150.40 2005
GSOPNEBC9475 7110: Office Furniture $1,459.40 2005
GSNPNEJE3905 7510: Office Supplies $296.00 2005
GSNPNEJE3895 6130: Converters, Electrical, Nonrotating $320.10 2005
GSGGSB47604G 7510: Office Supplies $1,288.00 2005
GSOPNEBD2205 7110: Office Furniture $1,021.75 2005
GSNPNEJ85325 8135: Packaging & Packing Bulk Materials $112.08 2005
GSGGSB35375G 7510: Office Supplies $4,668.00 2005
GSGGSB47603G 5120: Hand Tools, Nonedged, Nonpowered $157.50 2005
GSGGSB54395G 7510: Office Supplies $1,932.00 2005
GSOPNEBC9485 7110: Office Furniture $1,823.80 2005
GSGGSB32265G 5120: Hand Tools, Nonedged, Nonpowered $15.00 2005
GSNPNEJ85305 6130: Converters, Electrical, Nonrotating $1,422.50 2005
GSMPNEAS5085 5110: Hand Tools, Edged, Nonpowered $138.20 2005
GSNPNEKA5705 7510: Office Supplies $859.10 2005
GSNPNEJ85315 7510: Office Supplies $27.72 2005
GSNPNEJE3915 7510: Office Supplies $242.40 2005
GSNPNEKA5695 6130: Converters, Electrical, Nonrotating $618.00 2005
GSGGSB32266G 7510: Office Supplies $747.27 2005
GSNPNELT6136 7510: Office Supplies $429.55 2006
GSNPNENH4876 7510: Office Supplies $236.25 2006
GSNPNENF0466 7042: Mini & Micro Computer Cont Devices $493.30 2006
GSG06B032776 7510: Office Supplies $606.62 2006