Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| AW000200307CVPNBAL6203GS27FL0004 | 7125: Cabinets Lockers Bins & Shelving | $1,707.00 | 2003 | ||
| AW000200302CVPNBAJ2543GS27FL0004 | 7125: Cabinets Lockers Bins & Shelving | $1,280.00 | 2003 | ||
| GSVPNBAV0094 | 7125: Cabinets Lockers Bins & Shelving | $496.89 | 2004 | ||
| GSIPNBFY2414 | 5120: Hand Tools, Nonedged, Nonpowered | $18.75 | 2004 | ||
| GSUPNBBS4674 | 7110: Office Furniture | $6,858.00 | 2004 | ||
| GSMPNBLJ0734 | 5120: Hand Tools, Nonedged, Nonpowered | $57.50 | 2004 | ||
| GSNPNBGU9244 | 7510: Office Supplies | $2,495.00 | 2004 | ||
| GSVPNBAS2584 | 7125: Cabinets Lockers Bins & Shelving | $426.70 | 2004 | ||
| GSFPNBNX5454 | 7195: Misc Furniture & Fixtures | $486.08 | 2004 | ||
| GSUPNBBW3875 | 7110: Office Furniture | $79.46 | 2005 | ||
| GSOPNBBD1275 | 7110: Office Furniture | $699.60 | 2005 | ||
| GSFPNBT60045 | 6810: Chemicals | $29.86 | 2005 | ||
| W912SU06P0024 | L049: Tech Rep Svcs/Maint Repair Shop Eq | $131,250.00 | 2006 | ||
| GSNPNBLZ7166 | 8135: Packaging & Packing Bulk Materials | $332.50 | 2006 | ||
| GSFPNBWV4296 | 6850: Miscellaneous Chemical Specialties | $9.75 | 2006 | ||
| GSOPNBBV8637 | 7110: Office Furniture | $111.80 | 2007 | ||
| GSFPNB0X3197 | 6810: Chemicals | $2,822.40 | 2007 | ||
| W912SU06P0024 | L049: Tech Rep Svcs/Maint Repair Shop Eq | $137,813.00 | 2007 | ||
| W912SU06P0024 | L049: Tech Rep Svcs/Maint Repair Shop Eq | $0.00 | 2007 | ||
| GSMPNBJB7107 | 8010: Paint,dope,varnish & Related Prod | $128.04 | 2007 | ||
| GSNPNBS67217 | 5130: Hand Tools, Power Driven | $26.35 | 2007 | ||
| GSFPNB1T6437 | 9905: Signs,ad Displays & Ident Plates | $31.94 | 2007 | ||
| GSMPNBJB7097 | 5130: Hand Tools, Power Driven | $129.10 | 2007 | ||
| GSFPNB1V4927 | 6810: Chemicals | $1,693.44 | 2007 | ||
| GSFPNBZL8417 | 6810: Chemicals | $1,693.44 | 2007 | ||
| GSFPNB057437 | 6810: Chemicals | $2,257.92 | 2007 | ||
| GSFPNB0L9157 | 6810: Chemicals | $564.48 | 2007 | ||
| GSMPNBPM2598 | 5120: Hand Tools, Nonedged, Nonpowered | $40.80 | 2008 | ||
| GSMPNBU57568 | 5120: Hand Tools, Nonedged, Nonpowered | $54.40 | 2008 | ||
| GSMPNBJB7097 | 5130: Hand Tools, Power Driven | $0.00 | 2008 | ||
| W912SU06P0024 | L049: Tech Rep Svcs/Maint Repair Shop Eq | $144,704.00 | 2008 | ||
| 0016 | R405: Operations Research & Quantitative | $0.00 | 2009 | ||
| GSMPNB8E0299 | 8010: Paint,dope,varnish & Related Prod | $290.64 | 2009 | ||
| GSMPNBB50549 | 8010: Paint,dope,varnish & Related Prod | $290.64 | 2009 | ||
| GSMPNB8W1949 | 5120: Hand Tools, Nonedged, Nonpowered | $190.00 | 2009 | ||
| W911S709P0532 | 7110: Office Furniture | $32,980.83 | 2009 | ||
| GSMPNBB50569 | 8010: Paint,dope,varnish & Related Prod | $290.64 | 2009 | ||
| GSMPNB8E0309 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2009 | ||
| W911S709P0571 | 4230: Decontaminating & Impregnating Eq | $83,016.82 | 2009 | ||
| GSMPNB8E0319 | 8010: Paint,dope,varnish & Related Prod | $145.32 | 2009 |