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20632:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0011 J099: Maint-Rep Of Misc Eq $65,902.00 2002
0011 J099: Maint-Rep Of Misc Eq $114,024.00 2002
0193 J998: Non-Nuclear Ship Repair (East) $15,000.00 2002
0004 AB26: R&D-Fire Prevent & Cont-Mgmt Sup ($888,714.00) 2002
0004 AB26: R&D-Fire Prevent & Cont-Mgmt Sup ($103,846.00) 2002
0004 AB26: R&D-Fire Prevent & Cont-Mgmt Sup ($238,247.00) 2002
0190 Y154: Construct/Ship Constr & Rep Fac $1,838.00 2002
0006 AB26: R&D-Fire Prevent & Cont-Mgmt Sup $248,523.00 2002
0007 AB26: R&D-Fire Prevent & Cont-Mgmt Sup $31,212.00 2002
0007 AB26: R&D-Fire Prevent & Cont-Mgmt Sup $28,784.00 2002
0011 J099: Maint-Rep Of Misc Eq ($70,972.00) 2002
0008 AB26: R&D-Fire Prevent & Cont-Mgmt Sup $496,491.00 2002
0018 5620: Tile, Brick, And Block $52,817.00 2002
0009 AB26: R&D-Fire Prevent & Cont-Mgmt Sup $285,750.00 2002
0018 5620: Tile, Brick, And Block $239,330.00 2002