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W91KW4: 0551 Tc Co Cargo Trnfr Fwd

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEKF1125 7510: Office Supplies $32.24 2005
GSGGSB61900G 7510: Office Supplies $436.04 2005
GSGGSB63175G 7510: Office Supplies $738.39 2005
GSUPNEC07535 7110: Office Furniture $1,108.70 2005
GSGGSB63187G 7510: Office Supplies $1,767.20 2005
GSGGSB52805G 7510: Office Supplies $384.27 2005
GSGGSB52749G 5120: Hand Tools, Nonedged, Nonpowered $58.10 2005
GSGGSB47816G 7510: Office Supplies $1,314.30 2005
GSOPNEBF1165 7110: Office Furniture $1,609.40 2005
GSOPNEBG0125 7110: Office Furniture $152.15 2005
GSFPNEV69705 5345: Disks And Stones, Abrasive $443.15 2005
GSGGSB89422G 5120: Hand Tools, Nonedged, Nonpowered $58.10 2006
GSGGSB71846G 5120: Hand Tools, Nonedged, Nonpowered $790.15 2006
GSMPNEPY8896 5120: Hand Tools, Nonedged, Nonpowered $34.68 2006
GSMPNERH2466 5120: Hand Tools, Nonedged, Nonpowered $25.95 2006
GSNXDXLV9446 7520: Office Devices And Accessories $550.00 2006
GSGGSB71835G 7510: Office Supplies $274.98 2006
GSNXDXKP9205 7510: Office Supplies $546.08 2006