You are here

W91K24: 0123 Av Co Mnt Eac Arctic

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNE8L0205 8040: Adhesives $291.63 2005
GSFPNEUE9385 5640: Wallboard Bldg & Thermal Insulation $17.80 2005
GSIPNEHN4715 5120: Hand Tools, Nonedged, Nonpowered $60.00 2005
GSMPNE3T5845 8040: Adhesives $167.04 2005
GSMPNEAP2095 8030: Preservative And Sealing Compounds $16.27 2005
GSFPNEU73585 5640: Wallboard Bldg & Thermal Insulation $42.48 2005
GSFPNEU49125 8415: Clothing, Special Purpose $1,419.50 2005
GSFPNEU49115 8415: Clothing, Special Purpose $567.80 2005
GSMPNE6V6455 8030: Preservative And Sealing Compounds $406.75 2005
GSFPNETS1655 5350: Abrasive Materials $24.68 2005
GSFPNETB6205 7920: Brooms, Brushes, Mops, And Sponges $12.90 2005
GSFPNEUG6505 5350: Abrasive Materials $7.47 2005
GSFPNEUP1925 8415: Clothing, Special Purpose $709.75 2005
GSMPNEB31115 8030: Preservative And Sealing Compounds $5.50 2005
GSMPNE6R7425 8040: Adhesives $232.00 2005