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W90YAR: 0961 Qm Co Plt A3 Wtr Stor

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
BU000200309CUPNEBE0783GS28FJ0003 7110: Office Furniture $566.00 2003
BU000200302CUPNEB79673GS28FJ0003 7110: Office Furniture $635.00 2003
CR000200306CNPNEEJ5463GS15F0003L 8115: Boxes, Cartons, And Crates $3,800.00 2003
CR000200303CNXDXE75813GS14F64000 8135: Packaging & Packing Bulk Materials $1,975.00 2003
HR000200303BFPNEK99983 5640: Wallboard Bldg & Thermal Insulation $947.00 2003
BU000200309CUPNEBE0773GS28FJ0003 7110: Office Furniture $635.00 2003
CR000200302BNPNEDZ5803 8540: Toiletry Paper Products $620.00 2003
CR000200306CNPNEEK3953GS15F0084K 8135: Packaging & Packing Bulk Materials $260.00 2003
BU000200306CUPNEBA9153GS28FJ0003 7110: Office Furniture $635.00 2003
CR000200302BNPNEE00263 8540: Toiletry Paper Products $620.00 2003
BU000200306CUPNEBA9803GS28FJ0003 7110: Office Furniture $566.00 2003
CR000200306CNPNEEK3933GS15F0084K 8135: Packaging & Packing Bulk Materials $965.00 2003
BU000200302CUPNEB79683GS28FJ0003 7110: Office Furniture $566.00 2003
CR000200306CNPNEEK3953GS15F0084K 8135: Packaging & Packing Bulk Materials $1,248.00 2003
GSNPNBF72454 7025: Adp Input/Output & Storage Devices $807.00 2004
GSNPNBGE3674 8135: Packaging & Packing Bulk Materials $37.50 2004
GSNPNBF14823 8115: Boxes, Cartons, And Crates $780.00 2004