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47850: Uscg Headquarters Hsc A-3
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| IND0406PO61775 | 5999: Msc Elect & Electronic Components | $18,617.60 | 2006 | ||
| IND0406PO60895 | 7025: Adp Input/Output & Storage Devices | $80,175.00 | 2006 | ||
| 1802 | R421: Technical Assistance | $4,387.00 | 2006 | ||
| 1802 | R421: Technical Assistance | $0.00 | 2007 | ||
| IND0406PO61775 | 5999: Msc Elect & Electronic Components | ($171.00) | 2007 | ||
| HSCGG808PMMC234 | T099: Other Photo Mapping Printing Svc | $45,094.52 | 2008 | ||
| HSCGG808PMBS116 | $10,863.00 | 2008 | |||
| HSCGG808PDWZ027 | 1660: Aircraft Air Condition Heating Eq | $7,450.00 | 2008 | ||
| N0016408P1769 | 5999: Msc Elect & Electronic Components | $7,525.56 | 2008 | ||
| N0016408P1700 | 5975: Electrical Hardware And Supplies | $21,016.68 | 2008 | ||
| HSCGG808PTEY153 | 9999: Miscellaneous Items | $52,071.60 | 2008 | ||
| N0016408P0421 | 5840: Radar Equipment, Except Airborne | $2,500.00 | 2008 | ||
| 0050 | J058: Maint-Rep Of Communication Eq | $130,000.00 | 2009 | ||
| N6523609P5713 | 5895: Misc Communication Eq | $19,327.90 | 2009 | ||
| N0016409P0021 | 5930: Switches | $62,600.40 | 2009 | ||
| K704 | R426: Communications Services | $16,090.00 | 2009 | ||
| N0016409P0023 | 5935: Connectors, Electrical | $21,900.00 | 2009 |