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FB4620: Fb4620 92 Lrs Lgs

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBPH4594 5640: Wallboard Bldg & Thermal Insulation $760.40 2004
GSFPNBTW5395 7930: Cleaning/Polishing Compounds & Prep $140.00 2005
GSNPNBHH1385 7510: Office Supplies $59.64 2005
GSMPNB124535 8040: Adhesives $62.10 2005
GSFPNBSK3345 5350: Abrasive Materials $22.24 2005
GSFPNB0W9337 7930: Cleaning/Polishing Compounds & Prep $280.00 2007
HC101307F3623 D304: Adp Svcs/Telecomm & Transmission $2,991.26 2008
GSMPNBVH0228 5120: Hand Tools, Nonedged, Nonpowered $8.75 2008
GSNPNBVK1408 7510: Office Supplies $122.40 2008
GSNPNBUC6708 7530: Stationery And Record Forms $312.00 2008
GSNPNBUN1518 7530: Stationery And Record Forms $312.00 2008
GSNPNBU79068 7510: Office Supplies $54.48 2008
HC101307F3623 D304: Adp Svcs/Telecomm & Transmission $2,716.51 2009