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W81142: 0001 Ar Hhc 01 Headquarters An

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBN53664 5120: Hand Tools, Nonedged, Nonpowered $133.50 2004
W9115106M0150 5445: Prefabricated Tower Structures $33,396.00 2006
GSFXDS2G5127 7920: Brooms, Brushes, Mops, And Sponges $16,404.00 2007
GSFXDS2G5137 7210: Household Furnishings $5,934.00 2007
W9115108M0370 7110: Office Furniture $439,557.65 2008
GSNPNBW18598 7510: Office Supplies $140.70 2008
GSFPNB8Z7479 7910: Floor Polishers & Vacuum Cleaners $44.96 2009
GSNPNB063539 7510: Office Supplies $788.37 2009
GSG09BD76208 7510: Office Supplies $6.86 2009
GSNPNB1D6299 7510: Office Supplies $272.60 2009
GSNPNB063479 7510: Office Supplies $51.12 2009
GSNPNB063489 7510: Office Supplies $26.95 2009
GSFPNB8Z7519 7910: Floor Polishers & Vacuum Cleaners $258.06 2009
GSNPNB0Y6259 7510: Office Supplies $65.00 2009
GSFPNB8Z7459 7930: Cleaning/Polishing Compounds & Prep $40.22 2009
GSNPNB0G3689 7510: Office Supplies $10.35 2009
GSFPNB8Z7539 7930: Cleaning/Polishing Compounds & Prep $116.10 2009
GSNPNB0R3539 7510: Office Supplies $218.40 2009
GSNPNB063469 7530: Stationery And Record Forms $207.50 2009
GSNPNB063519 7510: Office Supplies $27.65 2009
GSG09BD53990 7510: Office Supplies $309.60 2009