You are here

W91R5Z: 0003 Av Bn 02 Co A Command Av

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNESZ3627 7510: Office Supplies $801.00 2007
GSNPNESL7567 7045: Adp Supplies $201.16 2007
GSOPNEBZ8817 7110: Office Furniture $168.96 2007
GSNPNESG2367 7045: Adp Supplies $100.58 2007
GSNPNESA2017 7510: Office Supplies $32.52 2007
GSFPNE2D9437 7910: Floor Polishers & Vacuum Cleaners $299.90 2007
GSFPNE2D9437 7910: Floor Polishers & Vacuum Cleaners ($299.90) 2007
GSNPNESZ3647 7510: Office Supplies $801.00 2007
GSNPNESZ3637 7510: Office Supplies $720.90 2007
GSNPNEV32058 8135: Packaging & Packing Bulk Materials $352.50 2008
GSNPNETA0898 7510: Office Supplies $299.50 2008
GSIPNEN63538 5120: Hand Tools, Nonedged, Nonpowered $143.58 2008
GSIPNEN63548 5120: Hand Tools, Nonedged, Nonpowered $115.22 2008
GSMPNEMN6438 5120: Hand Tools, Nonedged, Nonpowered $26.30 2008
GSNPNEV32068 8135: Packaging & Packing Bulk Materials $352.50 2008
GSIPNEN66958 5120: Hand Tools, Nonedged, Nonpowered $9.02 2008
GSNPNEV32078 8135: Packaging & Packing Bulk Materials $167.00 2008
GSNPNETE3598 7510: Office Supplies $154.00 2008