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A5000: Dod/Department Of The Army

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
INM0403DO72213 7110: Office Furniture ($21.21) 2003
INM0403DO72213 7110: Office Furniture $5,522.87 2003
INM0403DO72213 7110: Office Furniture $0.00 2003
INM0404PO33623 R699: Other Administrative Support Svcs $23,908.00 2004
INM0404PO33623 R699: Other Administrative Support Svcs $42,872.40 2004
INM0404PO33625 R699: Other Administrative Support Svcs ($46,154.98) 2004
INM0404PO33625 R699: Other Administrative Support Svcs $173,314.80 2004
INM0404PO33624 R699: Other Administrative Support Svcs $54,961.20 2004
INM0404PO33624 R699: Other Administrative Support Svcs $21,315.84 2004
INM0404DO36383 R699: Other Administrative Support Svcs $12,725.90 2004
INM0404DO35759 R699: Other Administrative Support Svcs ($12,786.35) 2005
INM0404PO33623 R699: Other Administrative Support Svcs ($2,690.84) 2005
INM0404DO36383 R699: Other Administrative Support Svcs ($12,725.90) 2005
INM0404PO33624 R699: Other Administrative Support Svcs ($4,906.40) 2005
W74V8H04F0351 B599: Other Special Studies And Analyses $25,350.00 2006
INM0404PO33625 R699: Other Administrative Support Svcs ($3,533.09) 2006
W74V8H04F0351 B599: Other Special Studies And Analyses $0.00 2007
INM0404PO33619 R499: Other Professional Services $82,702.05 2007
INN07PD10376 H199: Quality Cont Sv/Misc Eq $0.00 2008