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W90MBP: 0036 In Hhc 72 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 |
|---|---|---|---|---|---|
| GV000200307BMPNB0G0513 | 5120: Hand Tools, Nonedged, Nonpowered | $2,267.00 | 2003 | ||
| GSFPNBNU6414 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSNPNBPR0047 | 7510: Office Supplies | $32.04 | 2007 | ||
| GSFPNB1A9387 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2007 | ||
| W912L107F5087 | 7110: Office Furniture | $261,297.00 | 2007 | ||
| W912L107F5087 | 7110: Office Furniture | $0.00 | 2007 | ||
| W912L107F5087 | 7110: Office Furniture | $0.00 | 2007 | ||
| W912L108P5271 | 8950: Condiments And Related Products | $26,170.65 | 2008 | ||
| GSNPNBUK8388 | 7045: Adp Supplies | $195.40 | 2008 | ||
| GSNPNBTT2698 | 7510: Office Supplies | $464.00 | 2008 | ||
| GSNPNBUA2778 | 7045: Adp Supplies | $100.58 | 2008 | ||
| GSNPNBTT2678 | 7510: Office Supplies | $464.00 | 2008 | ||
| GSFPNB3B3108 | 7910: Floor Polishers & Vacuum Cleaners | $323.85 | 2008 | ||
| W912L108F5076 | 7830: Recreational & Gymnastic Eq | $21,132.00 | 2008 | ||
| GSNPNBUK8398 | 7510: Office Supplies | $360.00 | 2008 | ||
| GSFPNB7J4419 | 8315: Notions And Apparel Findings | $34.00 | 2009 | ||
| W912L109F5072 | 8465: Individual Equipment | $985,149.00 | 2009 | ||
| W912L109P5249 | 8950: Condiments And Related Products | $14,701.50 | 2009 | ||
| W912L109P5115 | 5935: Connectors, Electrical | $12,454.35 | 2009 |