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W91N4R: 0015 In Rgt 03 Co E Fwd

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEKG6865 7510: Office Supplies $429.55 2005
GSFPNE4Z4358 7910: Floor Polishers & Vacuum Cleaners $2,784.80 2008
GSVPNEBX5058 7105: Household Furniture $2,337.20 2008
GSMPNESD2638 5120: Hand Tools, Nonedged, Nonpowered $7.37 2008
GSMPNEUM4378 5120: Hand Tools, Nonedged, Nonpowered $3.52 2008
GSMPNEUC5498 8030: Preservative And Sealing Compounds $249.00 2008
GSNPNETV8658 7045: Adp Supplies $315.30 2008
GSMPNEUM4328 5120: Hand Tools, Nonedged, Nonpowered $53.82 2008
GSMPNEP77228 5180: Sets Kits & Outfits Of Hand Tools $627.96 2008
GSNPNEWW5208 7510: Office Supplies $911.00 2008
GSNPNEWS6818 7510: Office Supplies $355.29 2008
GSNPNEVR5408 7510: Office Supplies $273.30 2008
GSMPNEP77218 5180: Sets Kits & Outfits Of Hand Tools $627.96 2008
GSVPNEBR8058 7105: Household Furniture $95.66 2008
GSVPNEBZ3748 7105: Household Furniture $760.41 2008
GSNPNEVR5398 7510: Office Supplies $61.20 2008
GSNPNEUE2128 7045: Adp Supplies $788.34 2008