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FE4860:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
HR000200308CFPNELK7433GS07F0060L 7930: Cleaning/Polishing Compounds & Prep $994.00 2003
GSOPNEB34234 7110: Office Furniture $352.72 2004
GSMPNEDN9694 5110: Hand Tools, Edged, Nonpowered $362.00 2004
GSOPNEB34214 7110: Office Furniture $318.42 2004
GSOPNEB34224 7110: Office Furniture $197.85 2004
GSFPNEP31454 7910: Floor Polishers & Vacuum Cleaners $96.00 2004
GSOPNEBE2765 7110: Office Furniture $273.24 2005
GSNPNEKJ5255 7510: Office Supplies $174.42 2005
GSFPNEUW9195 7910: Floor Polishers & Vacuum Cleaners $89.00 2005
GSFPNEUX9735 7910: Floor Polishers & Vacuum Cleaners $178.00 2005
GSNPNEJT5385 7510: Office Supplies $264.25 2005
GSFPNES32115 6840: Pest Cont Agents & Disinfectants $935.00 2005
GSFPNEPH2694 6840: Pest Cont Agents & Disinfectants $1,870.00 2005
GSFPNEXB6056 7910: Floor Polishers & Vacuum Cleaners $89.00 2006
GSNXDXLC8246 7510: Office Supplies $266.00 2006
GSFPNEW56546 7910: Floor Polishers & Vacuum Cleaners $178.00 2006