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W91JVJ: 0006 Av Sq 04 Trp B Rear Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBS00015 5345: Disks And Stones, Abrasive $87.50 2005
GSNPNBNL5286 8105: Bags And Sacks $22.00 2006
GSG07BA15451 7510: Office Supplies $230.37 2007
GSG07BA20962 7510: Office Supplies $153.92 2007
GSG07BA30732 7510: Office Supplies $66.44 2007
GSG07BA29003 5120: Hand Tools, Nonedged, Nonpowered $284.66 2007
GSNPNBR92777 5826: Radio Navigation Eq Air $1,034.94 2007
GSNPNBRE0207 5826: Radio Navigation Eq Air $344.98 2007
GSFPNB0U3877 7910: Floor Polishers & Vacuum Cleaners $164.20 2007
GSG07BA20963 7010: Adpe System Configuration $48.65 2007
GSFPNB0A6777 7910: Floor Polishers & Vacuum Cleaners $16.35 2007
GSFPNB0A6787 7910: Floor Polishers & Vacuum Cleaners $17.48 2007
GSNPNBPV5637 7510: Office Supplies $57.82 2007
GSG09BC70625 7510: Office Supplies $374.90 2009
GSNPNBYP6139 7510: Office Supplies $28.53 2009
GSNPNBXF6909 7530: Stationery And Record Forms $45.60 2009
GSG09BD37740 7510: Office Supplies $50.08 2009
GSMPNB4P5769 5120: Hand Tools, Nonedged, Nonpowered $10.41 2009