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W91Z5Z: 0010 Av Bn 02 Co E Fwd Spt Uh

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEXE1766 5350: Abrasive Materials ($229.41) 2006
GSOPNEBR3096 7110: Office Furniture $749.10 2006
GSFPNEXZ1566 5350: Abrasive Materials $254.90 2006
GSNPNENC9286 7042: Mini & Micro Computer Cont Devices $493.30 2006
GSOPNEBR3106 7110: Office Furniture $817.40 2006
GSFPNEYF5456 7910: Floor Polishers & Vacuum Cleaners $333.42 2006
GSFPNEXE1756 5345: Disks And Stones, Abrasive $103.95 2006
GSFPNEXE1766 5350: Abrasive Materials $254.90 2006
GSFPNEZF2387 5120: Hand Tools, Nonedged, Nonpowered $30.96 2007
GSFPNEZF2397 5350: Abrasive Materials $25.49 2007
GSMPNE5R3037 5120: Hand Tools, Nonedged, Nonpowered $52.73 2007
GSMPNE3L1549 5120: Hand Tools, Nonedged, Nonpowered $15.90 2009