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W91MSU: 0227 Av Bn 03 Co D Aviation M

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNB277808 8040: Adhesives $101.00 2008
GSNPNBWF5098 7510: Office Supplies $172.50 2008
GSMPNB5K5459 8010: Paint,dope,varnish & Related Prod $1,328.40 2009
GSUPNBCP7429 7110: Office Furniture $154.70 2009
GSUPNBCN8559 7110: Office Furniture $92.82 2009
GSUPNBCR6179 7110: Office Furniture $30.94 2009
GSOPNBCB9889 7110: Office Furniture $304.38 2009
GSFPNB6Y5509 7910: Floor Polishers & Vacuum Cleaners $53.50 2009
GSMPNB3C8889 8040: Adhesives ($15.38) 2009
GSMPNB3J9579 8040: Adhesives $30.08 2009
GSMPNB5R9699 5120: Hand Tools, Nonedged, Nonpowered $52.00 2009
GSFPNB743499 7910: Floor Polishers & Vacuum Cleaners $112.34 2009
GSNPNBXK9909 7510: Office Supplies $29.75 2009