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Other Department Of Defense

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
0000420020... R799: Other Management Support Services $0.00 2004
0000120020... D311: Adp Data Conversion Services $0.00 2004
INM0404DO3... 7021: Adp Central Processing Unit-Digital $12,104.00 2004
0000120020... D311: Adp Data Conversion Services $0.00 2004
INM0404DO3... R699: Other Administrative Support Svcs $20,000.00 2004
0000420020... R799: Other Management Support Services $0.00 2004
0000120020... D311: Adp Data Conversion Services $0.00 2004
INM0404PO3... 7435: Office Information System Equipment $44,389.61 2004
INM0404DO3... 7021: Adp Central Processing Unit-Digital $8,810.05 2004
0000420020... R799: Other Management Support Services $0.00 2004
0000420021... D399: Other Adp & Telecommunications Svcs ($4,228.54) 2004
INM0404DO3... 7030: Adp Software $158,030.58 2004
0000420020... R799: Other Management Support Services $0.00 2004
INM0404PO3... 7510: Office Supplies $3,744.00 2004
INM0404DO3... 3610: Printing,duplicating & Bookbind Eq $19,731.61 2004
INM0405DO4... 7022: Adp Central Processing Unit-Hybrid $0.00 2005
INM0405PO4... 6240: Electric Lamps $20,995.88 2005
INM0405PO4... T099: Other Photo Mapping Printing Svc $6,386.25 2005
GST0305DS2... N060: Install Of Fiber Optics Material $51,477.64 2005
GST0305DS2... N060: Install Of Fiber Optics Material $39,077.29 2005
INM0405PO4... 6210: Indoor & Outdoor Elec Lighting Fixt $14,000.00 2005
INM0405DO4... 5640: Wallboard Bldg & Thermal Insulation $5,471.32 2005
GST0305DS2... N060: Install Of Fiber Optics Material $52,222.57 2005
INM0404DO3... 7030: Adp Software ($496.01) 2005
GST0305DS2... N060: Install Of Fiber Optics Material $52,153.68 2005
GST0305DS2... N060: Install Of Fiber Optics Material $53,289.18 2005
GST0305DS2... N060: Install Of Fiber Optics Material $51,385.92 2005
GST0305DS2... N060: Install Of Fiber Optics Material $51,420.83 2005
GST0305DS2... N060: Install Of Fiber Optics Material $55,475.25 2005
INM0405PO4... 6240: Electric Lamps ($165.88) 2005
GST0305DS2... N060: Install Of Fiber Optics Material $47,357.60 2005
INM0405DO4... R699: Other Administrative Support Svcs $17,337.60 2005
GST0305DS2... N060: Install Of Fiber Optics Material $46,300.81 2005
INM0405DO4... 7022: Adp Central Processing Unit-Hybrid $62,251.28 2005
INM0405PO4... 5965: Headset,handset,microphone & Speak $11,375.00 2005
GST0305DS2... N060: Install Of Fiber Optics Material $58,364.29 2005
INM0405DO4... 7110: Office Furniture $20,839.35 2005
GST0305DS2... N060: Install Of Fiber Optics Material $50,893.82 2005
GST0305DS2... N060: Install Of Fiber Optics Material $46,742.27 2005
GST0305DS2... N060: Install Of Fiber Optics Material $54,217.52 2005
INM0405DO4... 7630: Newspapers And Periodicals $17,920.00 2005
INM0405DO4... 7022: Adp Central Processing Unit-Hybrid $0.00 2005
GST0305DS2... N060: Install Of Fiber Optics Material $54,034.91 2005
GST0305DS2... N060: Install Of Fiber Optics Material $52,880.02 2005
INM0405DO4... 7110: Office Furniture $0.00 2005
GST0305DS2... N060: Install Of Fiber Optics Material $54,117.06 2005
GST0305DS2... N060: Install Of Fiber Optics Material $56,511.96 2005
GST0305DS2... N060: Install Of Fiber Optics Material $47,278.32 2005
GST0305DS2... N060: Install Of Fiber Optics Material $59,487.07 2005
INDNBCHF05... 7025: Adp Input/Output & Storage Devices $4,152.00 2005
INM0405DO4... 7435: Office Information System Equipment $13,023.84 2005
GST0305DS2... N060: Install Of Fiber Optics Material $48,527.16 2005
INM0404DO3... R699: Other Administrative Support Svcs ($7,000.00) 2006