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National Security Council

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year To Record
NSCGENP070... 7110: Office Furniture $23,323.86 2007
NSCGENP070... 7110: Office Furniture $8,684.00 2007
NSCGENP070... V213: Rail Passenger Service $5,800.00 2007
NSCGENP070... 7110: Office Furniture $0.00 2007
NSCGENP070... 9330: Plastics Fabricated Materials $9,207.50 2007
PFIGENP070... 7110: Office Furniture $9,584.00 2007
NSCGENP070... 7110: Office Furniture $31,696.00 2007
NSCGENP070... V213: Rail Passenger Service $5,600.00 2007
NSCGEND080... R699: Other Administrative Support Svcs $7,507.50 2008
NSCGENP070... 7110: Office Furniture $274,698.61 2008
0008 V213: Rail Passenger Service $17,000.00 2008
NSCGEND080... 7110: Office Furniture $14,579.35 2008
NSCGENP070... 7110: Office Furniture $0.00 2008
NSCGEND060... 7110: Office Furniture ($182.62) 2008
NSCGEND090... 7110: Office Furniture $4,844.00 2009
PFIGEND090... 5895: Misc Communication Eq $21,620.75 2009
NSCGEND090... 7125: Cabinets Lockers Bins & Shelving $15,839.00 2009
NSCGEND090... 7490: Miscellaneous Office Machines $68,820.00 2009
0051 AC62: R&D-Electronics & Comm Eq-A Res/Exp $0.00 2009
NSCGEND090... 7110: Office Furniture $14,901.53 2009