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W91K6G: 0694 Od Co Spt Maint Recap
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB87160G | 7510: Office Supplies | $219.54 | 2006 | ||
| GSMPNE3H0436 | 5120: Hand Tools, Nonedged, Nonpowered | $1.14 | 2006 | ||
| GSGGSB91407G | 5120: Hand Tools, Nonedged, Nonpowered | $452.18 | 2006 | ||
| GSFPNEWS4306 | 7210: Household Furnishings | $1,327.50 | 2006 | ||
| GSNXDXM07836 | 7520: Office Devices And Accessories | $28.08 | 2006 | ||
| GSVPNEB87216 | 7125: Cabinets Lockers Bins & Shelving | $704.00 | 2006 | ||
| GSFPNEWS4296 | 5120: Hand Tools, Nonedged, Nonpowered | $99.00 | 2006 | ||
| GSFPNEWE9546 | 7910: Floor Polishers & Vacuum Cleaners | $746.64 | 2006 | ||
| GSGGSB87159G | 5120: Hand Tools, Nonedged, Nonpowered | $1,097.97 | 2006 | ||
| GSNPNELK7476 | 7510: Office Supplies | $171.82 | 2006 | ||
| GSGGSB85816G | 5120: Hand Tools, Nonedged, Nonpowered | $381.42 | 2006 | ||
| GSOPNEBL1226 | 7110: Office Furniture | $613.05 | 2006 | ||
| GSUPNEC33316 | 7105: Household Furniture | $978.30 | 2006 | ||
| GSNPNELR9136 | 7510: Office Supplies | $515.46 | 2006 | ||
| GSNPNELA1416 | 7510: Office Supplies | $257.73 | 2006 | ||
| GSGGSB91408G | 7510: Office Supplies | $3,045.14 | 2006 | ||
| GSGGSB89922G | 5120: Hand Tools, Nonedged, Nonpowered | $1,838.28 | 2006 | ||
| GSNXDXLD0926 | 7510: Office Supplies | $266.00 | 2006 | ||
| GSFPNEWJ6566 | 7910: Floor Polishers & Vacuum Cleaners | $31.60 | 2006 | ||
| GSMPNE230326 | 5133: Drill Bits,counterbores & Sinks | $6.48 | 2006 |