You are here

70529: Uscg Headquarters G-Opf

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
INM0404DO33241 7110: Office Furniture $31,630.00 2004
INM0404DO33244 7110: Office Furniture $0.00 2004
INM0404DO33244 7110: Office Furniture $32,882.00 2004
INM0404DO33241 7110: Office Furniture $0.00 2004
INM0404DO33244 7110: Office Furniture ($374.00) 2005
INM0404DO36780 7110: Office Furniture $1,587.00 2005
INM0404DO33241 7110: Office Furniture $0.00 2005
INM0404DO33241 7110: Office Furniture ($985.10) 2005
INM0404DO33244 7110: Office Furniture $0.00 2005
IND0406DO60234 N059: Install Of Elect-Elct Eq $0.00 2006
IND0406DO60234 N059: Install Of Elect-Elct Eq $658,311.70 2006
IND0406DO60234 N059: Install Of Elect-Elct Eq $189,633.07 2006
IND0406DO60234 N059: Install Of Elect-Elct Eq ($9.00) 2008