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C00009: Xr New Mexico Technology Group Llc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB1M2077 5350: Abrasive Materials $18.54 2007
GSFPNB253917 5345: Disks And Stones, Abrasive $8.64 2007
GSFPNB1K4927 7920: Brooms, Brushes, Mops, And Sponges $245.65 2007
GSFPNB2E5287 5350: Abrasive Materials $24.68 2007
GSMPNBK66597 5120: Hand Tools, Nonedged, Nonpowered $25.20 2007
GSFPNB1L2177 7920: Brooms, Brushes, Mops, And Sponges $289.00 2007
GSFPNB1M2067 7920: Brooms, Brushes, Mops, And Sponges $57.80 2007
GSNPNBS07117 7510: Office Supplies $135.90 2007
GSFPNB2V0908 5640: Wallboard Bldg & Thermal Insulation $4.18 2008
GSNPNBV21258 7510: Office Supplies $156.24 2008
GSNPNBWM5728 7510: Office Supplies $36.48 2008
GSNPNBVD6918 7510: Office Supplies $2,410.20 2008
GSMPNBZF1638 5120: Hand Tools, Nonedged, Nonpowered $3.46 2008
GSG08BB08059 7510: Office Supplies $144.76 2008
GSFPNB2V0898 7920: Brooms, Brushes, Mops, And Sponges $57.80 2008
GSFPNB357808 5345: Disks And Stones, Abrasive $8.64 2008
GSFPNB414438 7920: Brooms, Brushes, Mops, And Sponges $57.80 2008
GSMPNBVZ9208 8020: Paint And Artists' Brushes $28.56 2008
GSG08BB82298 7510: Office Supplies $288.12 2008
GSFPNB687968 7910: Floor Polishers & Vacuum Cleaners $64.68 2009
GSFPNB6C8059 7920: Brooms, Brushes, Mops, And Sponges $57.80 2009