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V42730: Pc Ron

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0005 Z199: Maint-Rep-Alt/Misc Bldgs $170,000.00 2008
GSMPNFP41938 5120: Hand Tools, Nonedged, Nonpowered $27.81 2008
0003 W023: Lease-Rent Of Vehicles-Trailers-Cyc $848.00 2008
0003 W023: Lease-Rent Of Vehicles-Trailers-Cyc $11.00 2008
GSFPNF2Y5628 9390: Misc Fabricated Nonmetal Materials $110.53 2008
N0018908P0502 5825: Radio Navigation Eq - Except Air $9,000.00 2008
GSNPNBVA4888 7510: Office Supplies $184.50 2008
0002 V212: Motor Passenger Services $387.00 2008
GSNPNBTU2768 7510: Office Supplies $64.80 2008
GSFPNF2Y5638 9390: Misc Fabricated Nonmetal Materials $450.26 2008
N0018908P0656 5895: Misc Communication Eq $5,040.00 2008
0001 V212: Motor Passenger Services $387.00 2008
GSNPNBTU2748 7510: Office Supplies $78.40 2008
0003 V212: Motor Passenger Services $775.00 2008
N0018908P1161 7125: Cabinets Lockers Bins & Shelving $4,400.49 2008
GSNPNBV99918 7510: Office Supplies $262.30 2008
N4008508C1002 Y152: Construct/Maint Bldgs $66,651.00 2008
0012 W023: Lease-Rent Of Vehicles-Trailers-Cyc $787.00 2008
GSNPNBTU2738 7510: Office Supplies $174.65 2008
GSNPNBTU2758 7510: Office Supplies $63.80 2008
GSMPNB3J1259 5120: Hand Tools, Nonedged, Nonpowered $20,259.90 2009
FK91 D399: Other Adp & Telecommunications Svcs $0.00 2009
GSMPNB2K5789 J025: Maint-Rep Of Vehicular Eq ($20,259.90) 2009
GSMPNB2K5809 J025: Maint-Rep Of Vehicular Eq ($20,259.90) 2009
GSMPNB2K5789 J025: Maint-Rep Of Vehicular Eq $20,259.90 2009
GSMPNB3J1269 5120: Hand Tools, Nonedged, Nonpowered $30,140.25 2009
GSMPNB3J1279 5120: Hand Tools, Nonedged, Nonpowered $20,259.90 2009
GSMPNB2K5809 J025: Maint-Rep Of Vehicular Eq $20,259.90 2009
GSMPNB2G2208 5120: Hand Tools, Nonedged, Nonpowered $2,392.50 2009
0005 Z199: Maint-Rep-Alt/Misc Bldgs $13,522.00 2009