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N60087: Receiving Officer N60087

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0105 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $0.00 2009
GSIPNBRP0809 5120: Hand Tools, Nonedged, Nonpowered $268.84 2009
GSIPNBRP3859 5120: Hand Tools, Nonedged, Nonpowered $217.62 2009
GSIPNBS16329 5120: Hand Tools, Nonedged, Nonpowered $43.42 2009
N0018908PG024 J039: Maint-Rep Of Materials Handling Eq $0.00 2009
N0024406F1582 R408: Program Management/Support Services $229,316.00 2009
GSFPNB8H1409 7920: Brooms, Brushes, Mops, And Sponges $72.25 2009
GSIPNBS18229 5120: Hand Tools, Nonedged, Nonpowered $51.80 2009
GSMPNB2D1508 5120: Hand Tools, Nonedged, Nonpowered $50.96 2009

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