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18E983: Cope

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
00549200209C549E20610GS23F0222K R425: Engineering And Technical Services $25,000.00 2002
00549200208C549E20531GS23F0222K R425: Engineering And Technical Services $41,000.00 2002
00549200207C549E20491GS23F0012K R425: Engineering And Technical Services $52,000.00 2002
00549200209C549E20693GS23F0222K R425: Engineering And Technical Services $198,000.00 2002
00549200204C549E20602GS23F0250K R425: Engineering And Technical Services $35,000.00 2002
00549200208C549E20574GS23F0222K R425: Engineering And Technical Services $40,000.00 2002
00549200303C549E30289GS23F0200K R425: Engineering And Technical Services $39,748.00 2003
00549200304C549E30429GS23F0250K R425: Engineering And Technical Services $400.00 2003
00549200304C549E30378GS23F0222K R425: Engineering And Technical Services $272,277.00 2003
INM0404DO37452 7110: Office Furniture $4,260.81 2004
INM0404DO37362 7110: Office Furniture $31,413.94 2004
INM0404DO37453 7110: Office Furniture $3,647.56 2004
INDD0200371797 AB96: R&D-Other Svc & Develop-Mgmt Sup $102,129.60 2006
INDD0200371797 AB96: R&D-Other Svc & Develop-Mgmt Sup $165,741.30 2006
INM0405DO43462 7110: Office Furniture ($53.65) 2006
INDD0200371797 AB96: R&D-Other Svc & Develop-Mgmt Sup $100,000.00 2006
0053 J058: Maint-Rep Of Communication Eq $24,925.39 2009