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W90FAW: 0029 In Hhc 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 |
|---|---|---|---|---|---|
| GSFPNBPV2924 | 5345: Disks And Stones, Abrasive | $53.00 | 2004 | ||
| W912CN06P0581 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $18,043.00 | 2006 | ||
| GSFPNB1C3397 | 7910: Floor Polishers & Vacuum Cleaners | $373.80 | 2007 | ||
| GSUPNBCB3747 | 7105: Household Furniture | $583.40 | 2007 | ||
| GSNPNBRS6807 | 8135: Packaging & Packing Bulk Materials | $25.59 | 2007 | ||
| GSNPNBUR0748 | 7510: Office Supplies | $100.26 | 2008 | ||
| GSNPNBUP0978 | 8135: Packaging & Packing Bulk Materials | $39.00 | 2008 | ||
| GSNPNBUR0758 | 7520: Office Devices And Accessories | $58.20 | 2008 | ||
| GSFPNB437158 | 7910: Floor Polishers & Vacuum Cleaners | $381.34 | 2008 | ||
| GSNPNBUS1788 | 7510: Office Supplies | $286.80 | 2008 | ||
| GSNPNBUS1808 | 7510: Office Supplies | $66.84 | 2008 | ||
| GSFPNB450788 | 7910: Floor Polishers & Vacuum Cleaners | $237.32 | 2008 | ||
| GSNPNBUR0768 | 7510: Office Supplies | $98.55 | 2008 | ||
| GSFPNB427278 | 9905: Signs,ad Displays & Ident Plates | $166.32 | 2008 | ||
| GSNPNBUS1818 | 7520: Office Devices And Accessories | $38.80 | 2008 | ||
| GSMPNB1G6348 | 5180: Sets Kits & Outfits Of Hand Tools | $3,864.64 | 2008 | ||
| GSNPNBUS1798 | 8135: Packaging & Packing Bulk Materials | $60.00 | 2008 | ||
| GSFPNB437168 | 9905: Signs,ad Displays & Ident Plates | $59.40 | 2008 | ||
| GSNPNBZV5979 | 7510: Office Supplies | $150.28 | 2009 | ||
| GSUPNBCV5539 | 7110: Office Furniture | $55.98 | 2009 | ||
| GSNPNB014579 | 7510: Office Supplies | $272.76 | 2009 |