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W91RET: 0147 Fa Bn 01 Bty C

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNELK8856 8010: Paint,dope,varnish & Related Prod $71.45 2006
GSGGSB81424G 7510: Office Supplies $426.52 2006
GSGGSB79779G 7510: Office Supplies $3,329.12 2006
GSGGSB74081G 7510: Office Supplies $671.20 2006
GSMPNENH1886 5120: Hand Tools, Nonedged, Nonpowered $7.40 2006
GSNPNELH1186 7520: Office Devices And Accessories $10.00 2006
GSGGSB85569G 7510: Office Supplies $2,011.50 2006
GSGGSB70795G 7510: Office Supplies $526.00 2006
GSNPNELE5366 7510: Office Supplies $229.15 2006
GSGGSB74063G 7510: Office Supplies $1,369.65 2006
GSGGSB82476G 7510: Office Supplies $174.78 2006
GSGGSB86352G 7510: Office Supplies $488.40 2006
GSGGSB74099G 7510: Office Supplies $87.18 2006
GSNPNE120809 7510: Office Supplies $26.00 2009
GSVPNECC3139 7105: Household Furniture $2,536.00 2009
GSNPNE190949 7045: Adp Supplies $196.00 2009