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W91JV8: 0501 In Bn 01 Co D Wpn Co Ibc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBNC0466 8105: Bags And Sacks $128.00 2006
GSFPNB3Y1918 7930: Cleaning/Polishing Compounds & Prep ($207.20) 2008
GSOPNBC60128 7110: Office Furniture $1,220.60 2008
GSOPNBC60138 7110: Office Furniture $1,072.55 2008
GSNPNBUK9148 7510: Office Supplies $626.88 2008
GSFPNB3Y1918 7930: Cleaning/Polishing Compounds & Prep $207.20 2008
GSNPNBUR1388 8105: Bags And Sacks $150.56 2008
GSVPNBBS9268 5120: Hand Tools, Nonedged, Nonpowered $92.88 2008
GSMPNBU42748 5120: Hand Tools, Nonedged, Nonpowered $74.88 2008
GSVPNBBT2288 7105: Household Furniture $135.86 2008
GSNPNBUL5948 8135: Packaging & Packing Bulk Materials $184.30 2008
GSFPNB3X6358 5670: Building Components, Prefabricated $102.72 2008
GSVPNBBS9258 7110: Office Furniture $109.44 2008