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W91KA6: 0414 Tc Co Tk Md Pol 5000g

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBG7305 7110: Office Furniture $817.40 2005
GSNPNELE0016 5825: Radio Navigation Eq - Except Air $772.40 2006
GSNPNELE0026 5825: Radio Navigation Eq - Except Air $275.86 2006
GSNPNELE0036 6645: Time Measuring Instruments $1,180.00 2006
GSFPNEWM9686 7910: Floor Polishers & Vacuum Cleaners $69.00 2006
GSGGSB87170G 7510: Office Supplies $632.40 2006
GSGGSB79708G 7510: Office Supplies $725.40 2006
GSVPNEB80906 7105: Household Furniture $207.60 2006
GSNPNELN0166 7510: Office Supplies $79.50 2006
GSNPNELD5836 7510: Office Supplies $1,718.20 2006
GSGGSB80567G 7510: Office Supplies $8.52 2006
GSNXDXMA4986 7045: Adp Supplies $52.48 2006
GSFPNEWE9536 7910: Floor Polishers & Vacuum Cleaners $24.76 2006
GSGGSB79957G 7510: Office Supplies $453.12 2006
GSNPNELD5846 7530: Stationery And Record Forms $63.90 2006