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W90CA3: W0vf Dol

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0104 W025: Lease-Rent Of Vehicular Eq $25,032.00 2007
W9124E07M0126 5530: Plywood And Veneer $7,916.00 2007
W9124E07P0002 W075: Lease-Rent Of Office Supplies $8,226.00 2007
W9124E07M0123 S209: Laundry And Drycleaning Services $51,300.00 2007
W9124E07M0125 W058: Lease-Rent Of Communication Eq $4,550.00 2007
W9124E07P0002 W075: Lease-Rent Of Office Supplies ($65.00) 2007
0106 W025: Lease-Rent Of Vehicular Eq $3,129.00 2007
GSFPNBA03929 5310: Nuts And Washers $14.50 2009
GSFPNB7P3589 7910: Floor Polishers & Vacuum Cleaners $651.30 2009