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W916LF: 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
GSVPNEBF3877 7105: Household Furniture $1,001.70 2007
GSVPNEBK5407 7105: Household Furniture $10,017.00 2007
GSFPNE827479 7910: Floor Polishers & Vacuum Cleaners $718.30 2009
GSNPNEZ51109 7520: Office Devices And Accessories $184.50 2009
GSNPNEZ51129 7510: Office Supplies $59.80 2009
GSNPNEZG2789 7510: Office Supplies $710.60 2009
GSNPNEZ42659 7510: Office Supplies $75.18 2009
GSNPNEZ51119 7510: Office Supplies $268.20 2009