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W91M5U: 0210 Cs Bn Co F Fwd Spt Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG06B007595 7510: Office Supplies $218.20 2006
GSNPNBMN2306 7510: Office Supplies $35.10 2006
GSFPNBXU7796 7910: Floor Polishers & Vacuum Cleaners $58.79 2006
GSUPNBCH7198 7105: Household Furniture $7,083.75 2008
GSNPNBUW2368 7510: Office Supplies $180.00 2008
GSOPNBC69448 7110: Office Furniture $113.09 2008
GSNPNBUX2968 7510: Office Supplies $180.00 2008
GSFPNB481088 8315: Notions And Apparel Findings $85.00 2008
GSNPNBUL6228 7510: Office Supplies $149.75 2008
GSFPNB475768 7910: Floor Polishers & Vacuum Cleaners $63.09 2008
GSFPNB494858 7910: Floor Polishers & Vacuum Cleaners $63.09 2008
GSVPNBBU7528 7105: Household Furniture $878.75 2008
GSNPNBUA4118 7510: Office Supplies $25.75 2008
GSFPNB512898 5345: Disks And Stones, Abrasive $210.00 2008
GSFPNB7E6059 7920: Brooms, Brushes, Mops, And Sponges $216.75 2009