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W91K69: Xr 0913 En Co Cbt Spt Eq

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB82859G 7510: Office Supplies $26.52 2006
GSFPNEWP2756 5350: Abrasive Materials $35.26 2006
GSNPNEMG0716 7510: Office Supplies $265.60 2006
GSGGSB84417G 7510: Office Supplies $291.96 2006
GSFPNEW82316 7910: Floor Polishers & Vacuum Cleaners $150.92 2006
GSMPNEXS3566 5110: Hand Tools, Edged, Nonpowered $58.80 2006
GSGGSB86825G 7510: Office Supplies $960.15 2006
GSFPNEW97326 7910: Floor Polishers & Vacuum Cleaners $62.53 2006
GSIPNEKS1336 5120: Hand Tools, Nonedged, Nonpowered $8.98 2006
GSNPNELL7736 7510: Office Supplies $429.55 2006
GSFPNEWB8756 7910: Floor Polishers & Vacuum Cleaners $23.40 2006
GSGGSB90826G 7510: Office Supplies $34.16 2006
GSGGSB84841G 7510: Office Supplies $256.00 2006
GSGGSB87593G 7510: Office Supplies $292.48 2006
GSGGSB90833G 7510: Office Supplies $156.50 2006
GSNXDXLP7406 7520: Office Devices And Accessories $105.70 2006
GSFPNEW97336 7910: Floor Polishers & Vacuum Cleaners $124.44 2006
GSFPNEWJ6576 7910: Floor Polishers & Vacuum Cleaners $32.56 2006