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FM4497: Fm4497 436 Mdss Sgsl

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBRH4674 5350: Abrasive Materials $219.50 2004
GSFPNBT48195 5120: Hand Tools, Nonedged, Nonpowered $23.00 2005
V0010ATO6008 J041: Maint-Rep Of Refrigeration - Ac Eq $261,933.00 2006
V673TP6289 5805: Telephone And Telegraph Equipment $226,187.38 2006
GSFPNB1P7787 8520: Toilet Soap,shave Prep & Dentifrice $53.86 2007
FA449707F0021 6520: Dental Instruments Eq & Supplies $3,310.00 2007
FA449707F0013 6910: Training Aids $38,819.00 2007
V0010ATO6008 J041: Maint-Rep Of Refrigeration - Ac Eq $276,339.00 2007
FA449707P0058 6530: Hosp Furniture,eq,utensils & Sup $0.00 2007
FA449707F0084 7610: Books And Pamphlets $6,290.00 2007
FA449707P0034 6540: Opthalmic Instruments Eq & Supplies $8,420.00 2007
FA449707P0058 6530: Hosp Furniture,eq,utensils & Sup $9,043.00 2007