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W91XFW: 0049 Qm Hq Qm Grp Aug

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEME4504 7930: Cleaning/Polishing Compounds & Prep $120.72 2004
GSMPNE7N3974 8040: Adhesives $138.50 2004
GSMPNE7G4434 5120: Hand Tools, Nonedged, Nonpowered $28.00 2004
GSNPNEFN6704 8115: Boxes, Cartons, And Crates $1,806.15 2004
GSMPNE7N3964 8040: Adhesives $7.30 2004
GSMPNE7N3944 8040: Adhesives $31.14 2004
GSFPNEM76894 5350: Abrasive Materials $11.03 2004
GSFPNEME4524 5640: Wallboard Bldg & Thermal Insulation $15.49 2004
GSMPNE7N3984 8040: Adhesives $90.00 2004
GSFPNEM76884 5640: Wallboard Bldg & Thermal Insulation $7.78 2004
GSMPNE7G4314 5210: Measuring Tools, Craftsmen'S $15.00 2004
GSMPNE9D7194 5130: Hand Tools, Power Driven $772.12 2004
GSFPNEMF7044 7920: Brooms, Brushes, Mops, And Sponges $2.10 2004
GSMPNE7G4364 5130: Hand Tools, Power Driven $4.09 2004
GSFPNEME4514 5345: Disks And Stones, Abrasive $37.08 2004
W91QF506F0086 3750: Gardening Implements And Tools $8,558.00 2006