You are here
W91ZH7: 0584 Od Co Team 1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSIPNEEW0614 | 5120: Hand Tools, Nonedged, Nonpowered | $9.10 | 2004 | ||
| GSIPNEEW0624 | 5120: Hand Tools, Nonedged, Nonpowered | $6.53 | 2004 | ||
| GSMPNED77884 | 5120: Hand Tools, Nonedged, Nonpowered | $3.12 | 2004 | ||
| GSNPNEFS8544 | 8115: Boxes, Cartons, And Crates | $171.00 | 2004 | ||
| GSFPNENC6124 | 5345: Disks And Stones, Abrasive | $68.00 | 2004 | ||
| GSNPNEFU3064 | 8135: Packaging & Packing Bulk Materials | $397.22 | 2004 | ||
| GSNPNEFS8564 | 8115: Boxes, Cartons, And Crates | $260.00 | 2004 | ||
| GSFPNEND9134 | 7910: Floor Polishers & Vacuum Cleaners | $315.00 | 2004 | ||
| GSFPNENC6114 | 5350: Abrasive Materials | $41.90 | 2004 | ||
| GSMPNED77904 | 5120: Hand Tools, Nonedged, Nonpowered | $5.92 | 2004 |