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PIS002:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
BU000200112CUPNEAV2982GS28F8047H 7110: Office Furniture ($1,313,000.00) 2002
BU000200112CUPNEAV2992GS28F8047H 7110: Office Furniture ($265,000.00) 2002
AW000200301CVPNEAH3503GS27F0034A 7220: Floor Coverings $3,392.00 2003
HR000200210CFXDXJ29923GS07F0202L 7350: Tableware $15,492.00 2003
GV000200211BMPNERC6683 8040: Adhesives $959.00 2003
HR000200210CFXDXJ29903GS07F0202L 7350: Tableware $5,620.00 2003
CR000200210CNPNEDL6353GS15F0552G 7530: Stationery And Record Forms $966.00 2003
HR000200212BFPNEJJ1683 5640: Wallboard Bldg & Thermal Insulation $3,822.00 2003
GV000200212BMPNER96263 8010: Paint,dope,varnish & Related Prod $1,359.00 2003
GV000200301CMPNESX4893GS06F0020K 5130: Hand Tools, Power Driven $9,139.00 2003
GV000200301CMPNESX5013GS20F6015H 5120: Hand Tools, Nonedged, Nonpowered $2,144.00 2003
GV000200212CMXDXSF1323GS10F40540 8030: Preservative And Sealing Compounds $1,345.00 2003
AR000200301CIPNEDV1623GS20F1459G 5120: Hand Tools, Nonedged, Nonpowered $1,079.00 2003
HR000200210CFXDXJ29893GS07F0145K 7350: Tableware $9,295.00 2003
GV000200301CMPNESX4953GS20F1459G 5120: Hand Tools, Nonedged, Nonpowered $1,563.00 2003
HR000200212CFPNEJJ0323GS07FM0068 8460: Luggage $860.00 2003
HR000200211CFPNEJ81973GS07FM0068 8460: Luggage $1,721.00 2003
GV000200301CMPNESX4923GS06F0018L 5120: Hand Tools, Nonedged, Nonpowered $5,564.00 2003
GV000200212BMPNERC6693 8040: Adhesives $1,150.00 2003
GV000200210BMPNENP6743 5130: Hand Tools, Power Driven $633.00 2003
GV000200211CMPNEPW6413GS06F0006L 5120: Hand Tools, Nonedged, Nonpowered $586.00 2003
AR000200301CIPNEDU9033GS06F0006L 5120: Hand Tools, Nonedged, Nonpowered $828.00 2003
AR000200301CIPNEDU9063GS06F0007J 5120: Hand Tools, Nonedged, Nonpowered $918.00 2003