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W90M1P: 3666 Od Co Support Maint C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBMV2584 | 5640: Wallboard Bldg & Thermal Insulation | $14.37 | 2004 | ||
| GSMPNBA90824 | 5120: Hand Tools, Nonedged, Nonpowered | $2.39 | 2004 | ||
| GSFPNBMV2554 | 5640: Wallboard Bldg & Thermal Insulation | $15.08 | 2004 | ||
| GSMPNBA90864 | 5120: Hand Tools, Nonedged, Nonpowered | $13.98 | 2004 | ||
| GSMPNBA90844 | 5120: Hand Tools, Nonedged, Nonpowered | $18.36 | 2004 | ||
| GSFPNBMV2574 | 7910: Floor Polishers & Vacuum Cleaners | $42.00 | 2004 | ||
| GSFPNBMV2564 | 8310: Yard And Thread | $33.72 | 2004 | ||
| GSNPNBFG0524 | 8115: Boxes, Cartons, And Crates | $5.00 | 2004 | ||
| GSOPNBBP9476 | 7110: Office Furniture | $155.00 | 2006 | ||
| GSFPNB1K7157 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2007 | ||
| GSFPNB0X9737 | 7920: Brooms, Brushes, Mops, And Sponges | $144.50 | 2007 | ||
| GSFPNB3U3438 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
| 0067 | S203: Food Services | $36,090.00 | 2008 | ||
| 0101 | S203: Food Services | $23,849.00 | 2008 | ||
| 0071 | S203: Food Services | $41,361.50 | 2008 | ||
| GSMPNBTN4748 | 5210: Measuring Tools, Craftsmen'S | $28.60 | 2008 | ||
| W912L209F0041 | X199: Lease-Rent Of Misc Bldgs | $16,103.44 | 2009 |