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W91NLT: 0005 Ad Bn 04 E Bty Rear Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBBR7746 7110: Office Furniture $1,259.40 2006
GSFPNBYL9526 5120: Hand Tools, Nonedged, Nonpowered $99.00 2006
GSFPNBYR6206 5120: Hand Tools, Nonedged, Nonpowered $377.00 2006
GSNPNBNC8476 7510: Office Supplies $28.00 2006
GSFPNBYL9516 7910: Floor Polishers & Vacuum Cleaners $80.77 2006
GSG06B033070 7510: Office Supplies $172.14 2006
GSNPNBNC8466 6645: Time Measuring Instruments $288.00 2006
GSFPNBYL1346 5120: Hand Tools, Nonedged, Nonpowered $99.00 2006
GSFPNBYL9536 7910: Floor Polishers & Vacuum Cleaners $623.00 2006
GSG06B029587 7510: Office Supplies $712.20 2006
GSG06B030367 7510: Office Supplies $1,204.02 2006
GSG06B027512 7510: Office Supplies $1,995.76 2006
GSNPNBNC8456 7510: Office Supplies $79.50 2006
GSFPNBYR6196 7910: Floor Polishers & Vacuum Cleaners $16.72 2006
GSG06B028674 5120: Hand Tools, Nonedged, Nonpowered $71.06 2006
GSNPNBNJ3416 7510: Office Supplies $59.00 2006
W9115107F0124 S215: Warehousing And Storage Services $12,183.00 2007
W9115107F0096 8145: Special Shipping & Storage Contain $20,147.00 2007
W9115107F0124 S215: Warehousing And Storage Services ($138.00) 2008