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W91JTN: 0015 Cs Bn Co G Fsc Ars 1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB0Z2437 7930: Cleaning/Polishing Compounds & Prep $27.48 2007
GSNPNBRG6277 7510: Office Supplies $194.40 2007
GSNPNBRW2287 7510: Office Supplies $53.62 2007
GSNPNBRD2267 7510: Office Supplies $89.85 2007
GSNPNBRG6267 7510: Office Supplies $119.80 2007
GSFPNB3K8908 7920: Brooms, Brushes, Mops, And Sponges $216.75 2008
GSNPNBT82528 7510: Office Supplies $119.80 2008
GSMPNBST1138 5110: Hand Tools, Edged, Nonpowered $252.00 2008
GSNPNBU50798 7510: Office Supplies $129.60 2008
GSMPNBSG4838 5120: Hand Tools, Nonedged, Nonpowered $145.08 2008
GSMPNBST1098 5120: Hand Tools, Nonedged, Nonpowered $22.08 2008
GSMPNBST1128 5120: Hand Tools, Nonedged, Nonpowered $55.62 2008
GSMPNBWH7198 5120: Hand Tools, Nonedged, Nonpowered $7,191.50 2008
GSMPNBST1148 5110: Hand Tools, Edged, Nonpowered $252.00 2008