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W917AB: 0025 In Hhc 03 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 |
|---|---|---|---|---|---|
| GSVPNEBD6907 | 7105: Household Furniture | $1,470.00 | 2007 | ||
| W91GFL09P0213 | 8345: Flags And Pennants | $0.00 | 2009 | ||
| W91GFL09P0276 | S216: Facilities Operations Support Svcs | $25,000.00 | 2009 | ||
| W91GFL09P0093 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2009 | ||
| GSNPNEXR0289 | 7510: Office Supplies | $109.30 | 2009 | ||
| GSOPNECD0989 | 7110: Office Furniture | $1,174.40 | 2009 | ||
| W91GFL09P0211 | 7510: Office Supplies | $34,521.00 | 2009 | ||
| W91GFL09P0202 | 7210: Household Furnishings | $3,675.00 | 2009 | ||
| GSOPNECD2779 | 7110: Office Furniture | $515.82 | 2009 | ||
| GSNPNEXY8589 | 7510: Office Supplies | $52.00 | 2009 | ||
| GSNPNEXY8619 | 7510: Office Supplies | $215.00 | 2009 | ||
| W91GFL09P0209 | 8405: Outerwear, Men'S | $4,875.00 | 2009 | ||
| GSNPNEXT6689 | 7510: Office Supplies | $1,701.60 | 2009 | ||
| GSNPNEXT6699 | 7510: Office Supplies | $46.40 | 2009 | ||
| GSVPNEC08779 | 7105: Household Furniture | $1,074.00 | 2009 |