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W91ZAQ: 0010 Av Bn 03 Atd Fwd Det

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNE249256 5120: Hand Tools, Nonedged, Nonpowered $35.50 2006
GSFPNEZ77417 7210: Household Furnishings $1,372.50 2007
GSFPNE8E1339 8465: Individual Equipment $70.00 2009
GSNPNEZZ7189 7510: Office Supplies $141.84 2009
GSOPNECF6569 7110: Office Furniture $893.92 2009
GSMPNE9S5249 5120: Hand Tools, Nonedged, Nonpowered $115.88 2009
GSNPNEYY2839 7510: Office Supplies $157.80 2009
GSNPNEY73689 7510: Office Supplies $42.00 2009
GSMPNE9S5239 5120: Hand Tools, Nonedged, Nonpowered $61.19 2009
GSUPNECU2699 7110: Office Furniture $1,939.92 2009
GSMPNE9K3049 5130: Hand Tools, Power Driven $2,155.40 2009
GSNPNEZ24969 7510: Office Supplies $76.40 2009
GSFPNE8Y3219 7910: Floor Polishers & Vacuum Cleaners $511.56 2009
GSFPNE818319 8460: Luggage $117.84 2009