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W91WL1: 0001 Av Bn 01 Co C Attack Rec

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE3T7578 7930: Cleaning/Polishing Compounds & Prep $71.34 2008
GSUPNECG3298 7110: Office Furniture $478.28 2008
GSFPNE3T7558 7930: Cleaning/Polishing Compounds & Prep $68.43 2008
GSMPNEXL9818 8010: Paint,dope,varnish & Related Prod $265.68 2008
GSNPNEW34628 7510: Office Supplies $119.25 2008
GSFPNE5V5108 7510: Office Supplies $38.88 2008
GSNPNEWN5948 8135: Packaging & Packing Bulk Materials $1,212.80 2008
GSFPNE5V5098 7910: Floor Polishers & Vacuum Cleaners $64.76 2008
GSFPNE3T7568 5640: Wallboard Bldg & Thermal Insulation $30.98 2008
GSFPNE5C6818 7930: Cleaning/Polishing Compounds & Prep $133.08 2008
GSFPNE4D5988 7910: Floor Polishers & Vacuum Cleaners $82.25 2008