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W91ZEV: 0565 Qm Co Qm Support Co (

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0002 J025: Maint-Rep Of Vehicular Eq $0.00 2006
GSNPNEPK4157 7510: Office Supplies $42.72 2007
GSNPNEPH4577 7510: Office Supplies $62.37 2007
GSNPNEP85537 7510: Office Supplies $47.00 2007
GSNPNEPK4167 7510: Office Supplies $147.52 2007
GSG06B051660 7510: Office Supplies $370.35 2007
GSNPNEPH4597 9910: Jewelry $149.25 2007
GSNPNEPH4557 9910: Jewelry $149.25 2007
GSG07BA07627 5120: Hand Tools, Nonedged, Nonpowered $58.32 2007
GSG07BA08014 7510: Office Supplies $7,339.20 2007
GSFPNEZX0587 3750: Gardening Implements And Tools $122.40 2007
GSG06B051659 5120: Hand Tools, Nonedged, Nonpowered $2,807.20 2007
GSNPNEPH4567 7510: Office Supplies $262.80 2007
GSFPNEZX0577 7910: Floor Polishers & Vacuum Cleaners $125.40 2007
GSNPNEPH4607 7042: Mini & Micro Computer Cont Devices $2,466.50 2007
GSNPNEPH4587 7510: Office Supplies $553.20 2007