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W91RA8: 0003 Ar Bn 01 Co B Ntwk Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBC2045 7110: Office Furniture $498.88 2005
GSGGSB30775G 5120: Hand Tools, Nonedged, Nonpowered $18.72 2005
GSGGSB33538G 7510: Office Supplies $806.60 2005
GSGGSB41440G 7510: Office Supplies $205.52 2005
GSGGSB42420G 7510: Office Supplies $309.38 2005
GSGGSB29677G 7510: Office Supplies $577.61 2005
GSGGSB38010G 7510: Office Supplies $384.80 2005
GSGGSB30776G 7510: Office Supplies $201.10 2005
GSGGSB29672G 7510: Office Supplies $18.15 2005
GSNPNEJP2365 7510: Office Supplies $202.00 2005
GSGGSB41402G 7510: Office Supplies $37.50 2005
GSNPNEJ44885 8135: Packaging & Packing Bulk Materials $124.00 2005
GSGGSB40760G 7510: Office Supplies $82.80 2005