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W90L5F: 0502 In Bn 02 Co D Wpn Co Ibc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBNS6214 8010: Paint,dope,varnish & Related Prod $58.20 2004
GSNPNBGG0754 7510: Office Supplies $108.90 2004
GSNPNBGG0744 7510: Office Supplies $403.20 2004
GSNPNBGK5404 7025: Adp Input/Output & Storage Devices $1,686.00 2004
GSUPNBBR2274 7110: Office Furniture $1,693.60 2004
GSNPNBGX7824 7510: Office Supplies $128.40 2004
GSNPNBGY2824 8135: Packaging & Packing Bulk Materials $330.70 2004
GSNPNBGY2824 8135: Packaging & Packing Bulk Materials ($0.02) 2004
GSNPNBGX7834 6130: Converters, Electrical, Nonrotating $1,439.37 2004
GSNPNBGR7234 7510: Office Supplies $236.80 2004
GSNPNBGX7814 7510: Office Supplies $154.08 2004
GSUPNBBR1984 7110: Office Furniture $1,058.50 2004
GSMPNBCT6407 5120: Hand Tools, Nonedged, Nonpowered $314.00 2007
GSNPNBPR0027 5826: Radio Navigation Eq Air $2,587.35 2007
GSNPNBZK7839 7510: Office Supplies $164.40 2009
GSUPNBCX1959 7110: Office Furniture $123.79 2009