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W91Q7K: 0001 In Bn 04 Hhc Hqs Bde Cbt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG06B011514 7510: Office Supplies $145.05 2006
GSFPNBYV4616 7910: Floor Polishers & Vacuum Cleaners $78.28 2006
GSFPNBYV4626 7910: Floor Polishers & Vacuum Cleaners $33.82 2006
GSFPNBYV4606 6810: Chemicals $50.00 2006
GSNPNBMU9796 7510: Office Supplies $62.60 2006
GSG06B037882 7510: Office Supplies $666.72 2006
GSNPNBMU9786 7510: Office Supplies $68.40 2006
W911RX09F0010 8415: Clothing, Special Purpose ($520.00) 2009