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W34VA8: 0101 In Hhc 01 Headquarters In

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMPNBK40334 5120: Hand Tools, Nonedged, Nonpowered $2,407.43 2004
GSMPNBK40304 5120: Hand Tools, Nonedged, Nonpowered $1,588.51 2004
GSMPNBK40314 5120: Hand Tools, Nonedged, Nonpowered $1,595.04 2004
GSMPNBK40324 5120: Hand Tools, Nonedged, Nonpowered $1,433.74 2004
GSFPNBXK2756 9905: Signs,ad Displays & Ident Plates $9.50 2006
GSFPNBWR7176 5350: Abrasive Materials $2.04 2006
0003 V231: Lodging - Hotel/Motel ($5,037.00) 2007
W9124807F5157 7510: Office Supplies $0.00 2007
W9124807F5157 7510: Office Supplies $129,894.00 2007
0003 V231: Lodging - Hotel/Motel $9,130.00 2007
W9124807F5050 8340: Tents And Tarpaulins $10,904.00 2007
W9124807F5157 7510: Office Supplies $0.00 2008