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9624AC:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBN70944 5640: Wallboard Bldg & Thermal Insulation $7.02 2004
GSFPNBMF1944 4020: Fiber Rope, Cordage, And Twine $48.72 2004
GSFPNBMF1954 4020: Fiber Rope, Cordage, And Twine $32.88 2004
GSFPNBN70954 5640: Wallboard Bldg & Thermal Insulation $6.96 2004
GSFPNBNE8194 7920: Brooms, Brushes, Mops, And Sponges $246.00 2004
GSMPNBCM2754 8020: Paint And Artists' Brushes $40.20 2004
GSFPNBPG5474 7920: Brooms, Brushes, Mops, And Sponges $246.00 2004
GSFPNBRT8685 7920: Brooms, Brushes, Mops, And Sponges $143.50 2005
GSFPNBRT8675 5120: Hand Tools, Nonedged, Nonpowered $267.00 2005
GSNXDSJD6185 7510: Office Supplies $5.50 2005
GSFPNBS31515 7920: Brooms, Brushes, Mops, And Sponges $307.50 2005