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W91TBZ: 0017 Av Sq 01 Hht Atk Recon S

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEPG0147 7530: Stationery And Record Forms $205.00 2007
GSUPNED08209 7110: Office Furniture $507.80 2009
GSOPNECJ4869 7110: Office Furniture $1,086.40 2009
GSFPNE9J2819 7910: Floor Polishers & Vacuum Cleaners $328.40 2009
GSFPNE9L5299 7910: Floor Polishers & Vacuum Cleaners $2.65 2009
GSFPNE9L5299 7910: Floor Polishers & Vacuum Cleaners $96.73 2009
GSFPNE9J2829 7910: Floor Polishers & Vacuum Cleaners $5.30 2009
GSFPNE9J2829 7910: Floor Polishers & Vacuum Cleaners $193.46 2009