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W91BEH: 0612 Qm Co Lt Air Drp Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBGJ4934 7510: Office Supplies $71.00 2004
GSMPNB6N3184 5110: Hand Tools, Edged, Nonpowered $209.82 2004
GSNPNBGG0964 8540: Toiletry Paper Products $1,350.00 2004
GSNPNBFD6594 7510: Office Supplies $253.50 2004
GSNXDSF89054 8115: Boxes, Cartons, And Crates $450.00 2004
GSNXDSGF0684 8115: Boxes, Cartons, And Crates $478.00 2004
GSMPNB635164 5130: Hand Tools, Power Driven $490.00 2004
GSNPNBGP0984 8540: Toiletry Paper Products $2,021.25 2004
GSNPNBGJ2544 7510: Office Supplies $71.00 2004
GSNPNBGJ2534 8135: Packaging & Packing Bulk Materials $29.25 2004
GSNPNBH93595 7510: Office Supplies $227.20 2005
GSNPNBNC3976 7510: Office Supplies $21.30 2006
GSNPNBNC0246 7510: Office Supplies $63.90 2006
GSNPNBNC3976 7510: Office Supplies $106.50 2006
GSNXDSRA6847 8115: Boxes, Cartons, And Crates $1,153.00 2007