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W91XUM: 0215 Cs Bn Co E Forward Su

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNELP0276 7510: Office Supplies $40.20 2006
GSNPNEML1506 7510: Office Supplies $20.10 2006
GSFPNE5X7668 6810: Chemicals $199.72 2008
GSNPNEXW4189 7510: Office Supplies $724.85 2009
GSFPNE869239 7910: Floor Polishers & Vacuum Cleaners $350.30 2009
GSFPNE6K7159 6810: Chemicals $249.65 2009
GSUPNECV3439 7110: Office Furniture $0.00 2009
GSMPNE6U2749 5120: Hand Tools, Nonedged, Nonpowered $208.00 2009
GSFPNE869249 7920: Brooms, Brushes, Mops, And Sponges $43.35 2009
GSNPNEX71149 8105: Bags And Sacks $15.25 2009
GSMPNE7G4099 5210: Measuring Tools, Craftsmen'S $17.51 2009
GSMPNE6Z5709 5120: Hand Tools, Nonedged, Nonpowered $832.00 2009