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W91THK: 0122 Cs Bn Tm B1 Avim Aug

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB40313G 7510: Office Supplies $35.54 2005
GSGGSB39391G 5120: Hand Tools, Nonedged, Nonpowered $2,478.80 2005
GSMPNE7M2365 5120: Hand Tools, Nonedged, Nonpowered $747.30 2005
GSGGSB37512G 7510: Office Supplies $356.24 2005
GSGGSB39323G 7510: Office Supplies $110.83 2005
GSGGSB40599G 7510: Office Supplies $383.60 2005
GSGGSB39321G 7510: Office Supplies $1,683.14 2005
GSGGSB40595G 5120: Hand Tools, Nonedged, Nonpowered $25.30 2005
GSNPNEJN2485 8135: Packaging & Packing Bulk Materials $124.00 2005
GSMPNECT2099 8040: Adhesives $369.60 2009
GSMPNECT2119 8010: Paint,dope,varnish & Related Prod $290.64 2009
GSMPNECT2139 5120: Hand Tools, Nonedged, Nonpowered $123.12 2009
GSFPNEA27039 7910: Floor Polishers & Vacuum Cleaners $16.72 2009
GSFPNEA22649 7910: Floor Polishers & Vacuum Cleaners $164.20 2009