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WK4NWF: 0039 Tc Hhd Hhd Mvt Ctl Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNEK20765 7510: Office Supplies $257.73 2005
GSNPNEJX8515 6130: Converters, Electrical, Nonrotating $258.99 2005
GSGGSB74663G 5120: Hand Tools, Nonedged, Nonpowered $583.09 2006
GSGGSB74914G 5120: Hand Tools, Nonedged, Nonpowered $34.74 2006
W912PE06P0268 V112: Motor Freight $10,803.00 2006
GSGGSB92995G 5120: Hand Tools, Nonedged, Nonpowered $267.86 2006
GSGGSB73754G 7510: Office Supplies $54.82 2006
GSGGSB96226G 5120: Hand Tools, Nonedged, Nonpowered $220.70 2006
W912PE05C0027 M111: Operation Of Office Buildings $1,370,752.00 2006