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W9015J: 0327 Mp Hhc Hhc Mp Detentio
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSFX1444 | 7520: Office Devices And Accessories | $17.02 | 2004 | ||
| GSOPNBB82664 | 7110: Office Furniture | $1,565.50 | 2004 | ||
| GSOPNBB56574 | 7110: Office Furniture | $238.00 | 2004 | ||
| GSFPNBMV7544 | 7930: Cleaning/Polishing Compounds & Prep | $207.90 | 2004 | ||
| GSFPNBMT5204 | 7920: Brooms, Brushes, Mops, And Sponges | $64.50 | 2004 | ||
| GSNXDSJ40295 | 8115: Boxes, Cartons, And Crates | $361.50 | 2005 | ||
| GSNPNBHY1455 | 7025: Adp Input/Output & Storage Devices | $281.00 | 2005 | ||
| GSOPNBBC3065 | 7110: Office Furniture | $330.28 | 2005 | ||
| GSNPNBJU0275 | 7510: Office Supplies | $358.68 | 2005 | ||
| GSNXDSJ40305 | 8115: Boxes, Cartons, And Crates | $376.70 | 2005 | ||
| GSUPNBBU2745 | 7110: Office Furniture | $1,654.96 | 2005 | ||
| GSNXDSJ40315 | 8115: Boxes, Cartons, And Crates | $518.90 | 2005 | ||
| GSUPNBBV8535 | 7110: Office Furniture | $1,712.88 | 2005 | ||
| GSFPNBS47265 | 5640: Wallboard Bldg & Thermal Insulation | $38.47 | 2005 | ||
| GSFPNBS47275 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
| GSOPNBB94875 | 7110: Office Furniture | $411.00 | 2005 | ||
| GSNPNBHZ3665 | 7025: Adp Input/Output & Storage Devices | $562.00 | 2005 | ||
| 0021 | 4920: Aircraft Maint & Rep Shop Eq | ($763,256.00) | 2008 |