You are here

FM5682: Fm5682 31 Mdg Sgsm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEG05224 8135: Packaging & Packing Bulk Materials $9.50 2004
GSUPNEBF9754 7110: Office Furniture $6,080.00 2004
GSMPNEAU4714 5120: Hand Tools, Nonedged, Nonpowered $20.90 2004
GSUPNEBM0924 7105: Household Furniture $62.88 2004
GSUPNEBJ8024 7105: Household Furniture $10.48 2004
GSUPNEBY6075 7110: Office Furniture $1,880.00 2005
GSFPNEU40345 7910: Floor Polishers & Vacuum Cleaners $39.00 2005
GSNPNEJE0035 8135: Packaging & Packing Bulk Materials $41.28 2005
GSNPNEK95455 8115: Boxes, Cartons, And Crates $783.00 2005
GSFPNETG4995 6840: Pest Cont Agents & Disinfectants $89.87 2005
GSFPNETG5005 7910: Floor Polishers & Vacuum Cleaners $30.66 2006
GSVPNEBJ4407 7125: Cabinets Lockers Bins & Shelving $1,456.06 2007
GSFPNE1S2907 5350: Abrasive Materials $40.52 2007
GSFPNE083847 5350: Abrasive Materials $40.52 2007