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W900XA: 0204 Av Hq Hhc Tao Group

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBB30644 7110: Office Furniture $375.00 2004
GSMPNBWC3076 5140: Tool And Hardware Boxes $325.45 2006
GSVPNBBC3656 7125: Cabinets Lockers Bins & Shelving $10,821.60 2006
GSOPNBBR4886 7110: Office Furniture $755.64 2006
GSFPNBY41496 7910: Floor Polishers & Vacuum Cleaners $384.56 2006
GSVPNBBC1136 7125: Cabinets Lockers Bins & Shelving $470.50 2006
GSNPNBSJ4747 8105: Bags And Sacks $44.00 2007
GSVPNBBM2457 7125: Cabinets Lockers Bins & Shelving $1,010.10 2007
GSVPNBBM2447 7125: Cabinets Lockers Bins & Shelving $606.06 2007
W912NR07P0029 5450: Misc Prefabricated Structures $5,880.00 2007
GSFPNB014197 7910: Floor Polishers & Vacuum Cleaners $129.04 2007
GSFPNB0F9467 7330: Kitchen Hand Tools And Utensils $31.24 2007
GSMPNB1Y1558 8010: Paint,dope,varnish & Related Prod $259.60 2008
W912NR08M0021 S203: Food Services $13,725.00 2008
W912NR08M0227 S203: Food Services $0.00 2008
W912NR08M0088 X199: Lease-Rent Of Misc Bldgs $26,400.00 2008
W912NR08M0077 S203: Food Services $24,306.00 2008
GSNPNB0D0249 7510: Office Supplies $82.27 2009
GSFPNB952919 7910: Floor Polishers & Vacuum Cleaners $1,051.92 2009
W912NR09F0058 3825: Road Clearing & Cleaning Eq $7,879.05 2009
GSFPNB952879 7910: Floor Polishers & Vacuum Cleaners $295.04 2009
W912NR09P0063 V231: Lodging - Hotel/Motel $69,252.36 2009
W912NR09P0171 3990: Misc Materials Handling Eq $4,466.00 2009