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W91W3P: W6gv Usa Mult Nat Asst Gp 0233

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG08BB48307 7510: Office Supplies $64.40 2008
GSOPNEC74528 7110: Office Furniture $1,781.70 2008
GSFPNE5G8888 7910: Floor Polishers & Vacuum Cleaners $79.00 2008
GSNPNEV75608 2240: Locomotive & Rail Car Accessories $142.40 2008
GSNPNEWP1128 7510: Office Supplies $57.70 2008
GSNPNEV75618 5826: Radio Navigation Eq Air $862.45 2008
GSNPNEVF6728 7510: Office Supplies $41.60 2008
GSNPNEWP1138 7510: Office Supplies $51.12 2008
GSNPNEVF6738 7510: Office Supplies $41.60 2008
GSNPNEVE6538 7510: Office Supplies $79.90 2008
GSNPNEVE6548 7510: Office Supplies $64.30 2008
GSNPNEV75628 5826: Radio Navigation Eq Air $174.90 2008
GSNPNEW59258 7510: Office Supplies $27.72 2008