Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBSG7817 | 7510: Office Supplies | $52.86 | 2007 | ||
GSFPNB1T1387 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
GSFPNB204787 | 7910: Floor Polishers & Vacuum Cleaners | $33.29 | 2007 | ||
GSFPNB204797 | 7910: Floor Polishers & Vacuum Cleaners | $143.78 | 2007 | ||
GSNPNBWR8998 | 7510: Office Supplies | $415.90 | 2008 | ||
GSUPNBCL1878 | 7110: Office Furniture | $153.30 | 2008 | ||
GSVPNBBY4508 | 7105: Household Furniture | $283.35 | 2008 | ||
GSNPNBWR9008 | 7510: Office Supplies | $104.12 | 2008 | ||
GSFPNB5L9738 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 | ||
GSNPNBW85528 | 5826: Radio Navigation Eq Air | $374.98 | 2008 | ||
GSNPNBWB0298 | 7510: Office Supplies | $104.12 | 2008 | ||
GSNPNBUL6288 | 7530: Stationery And Record Forms | ($78.70) | 2008 | ||
GSFPNB5K1488 | 7910: Floor Polishers & Vacuum Cleaners | $116.37 | 2008 | ||
GSFPNB5K1498 | 7910: Floor Polishers & Vacuum Cleaners | $153.30 | 2008 | ||
GSNPNBUS3178 | 7510: Office Supplies | $52.60 | 2008 | ||
GSNPNBWR9038 | 7510: Office Supplies | $100.90 | 2008 | ||
GSNPNBUT8708 | 7510: Office Supplies | $180.00 | 2008 | ||
GSOPNBCA7178 | 7110: Office Furniture | $125.00 | 2008 | ||
GSNPNBUR6968 | 7510: Office Supplies | $169.30 | 2008 | ||
GSVPNBBY4518 | 7105: Household Furniture | $2,080.00 | 2008 | ||
GSNPNBWR8978 | 7510: Office Supplies | $96.36 | 2008 | ||
GSFPNB5Y6378 | 7910: Floor Polishers & Vacuum Cleaners | $38.51 | 2008 | ||
GSOPNBCA7188 | 7110: Office Furniture | $135.00 | 2008 | ||
GSOPNBCA7158 | 7110: Office Furniture | $1,983.51 | 2008 | ||
GSNPNBW85508 | 7510: Office Supplies | $39.80 | 2008 | ||
GSFPNB5K1518 | 7910: Floor Polishers & Vacuum Cleaners | $127.74 | 2008 | ||
GSNXDSWW5328 | 5820: Radio Tv Eq Except Airborne | $273.72 | 2008 | ||
GSNPNBWB0308 | 7530: Stationery And Record Forms | $26.19 | 2008 | ||
GSNPNBUL6288 | 7530: Stationery And Record Forms | $78.70 | 2008 | ||
GSNPNBWB0318 | 7510: Office Supplies | $75.30 | 2008 | ||
GSNPNBUS3168 | 7510: Office Supplies | $88.32 | 2008 | ||
GSFPNB5K1508 | 7910: Floor Polishers & Vacuum Cleaners | $53.18 | 2008 | ||
GSUPNBCL1868 | 7110: Office Furniture | $585.00 | 2008 | ||
GSNPNBWR9048 | 7520: Office Devices And Accessories | $139.80 | 2008 | ||
GSNPNBW85518 | 7510: Office Supplies | $84.65 | 2008 | ||
GSNPNBUL6298 | 7510: Office Supplies | $88.32 | 2008 | ||
GSNPNBWR9028 | 7530: Stationery And Record Forms | $87.30 | 2008 | ||
GSVPNBBY4498 | 7105: Household Furniture | $1,840.00 | 2008 | ||
GSUPNBCJ8708 | 7110: Office Furniture | $117.00 | 2008 | ||
GSOPNBCA7168 | 7110: Office Furniture | $1,706.28 | 2008 | ||
GSFPNB5L9748 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 | ||
GSNPNBWR8968 | 7510: Office Supplies | $30.30 | 2008 | ||
GSVPNBBT0768 | 7105: Household Furniture | $38.61 | 2008 | ||
GSNPNBUE7488 | 7520: Office Devices And Accessories | $139.80 | 2008 | ||
GSFPNB5M7818 | 5345: Disks And Stones, Abrasive | $4,720.00 | 2008 | ||
GSNPNBWR8988 | 7510: Office Supplies | $100.90 | 2008 | ||
W912LQ09P0031 | 6670: Scales And Balances | $5,040.00 | 2009 | ||
W912LQ09P0059 | V231: Lodging - Hotel/Motel | $0.00 | 2009 | ||
GSNPNB1H2709 | 7510: Office Supplies | $369.10 | 2009 | ||
ZR02 | D316: Telecommunication Network Mgmt Svcs | $23,856.18 | 2009 | ||
GSNPNB1H2719 | 7510: Office Supplies | $91.17 | 2009 | ||
GSNPNBZP6859 | 7530: Stationery And Record Forms | $61.84 | 2009 |