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W919NY: Xus 0133 En Co Cbt Spt Eq

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNXDXK69095 7510: Office Supplies $26.88 2005
GSNXDXK01725 8115: Boxes, Cartons, And Crates $259.45 2005
GSNPNEJL0665 7510: Office Supplies $88.80 2005
GSNPNEK76485 8115: Boxes, Cartons, And Crates $252.06 2005
GSNPNEK76495 8115: Boxes, Cartons, And Crates $244.48 2005
GSNXDXK01715 8115: Boxes, Cartons, And Crates $180.75 2005
GSNPNEK76505 8135: Packaging & Packing Bulk Materials $250.02 2005
GSMPNE470415 8040: Adhesives $80.40 2005
GSNPNEKP3305 6130: Converters, Electrical, Nonrotating $877.53 2005
GSNPNEKU6456 6130: Converters, Electrical, Nonrotating $877.53 2006