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A7104: Dod/Department Of The Navy

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $5,741.20 2003
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $1,872,654.00 2003
0107 R425: Engineering And Technical Services $6,197,694.00 2003
N0014004F5435 AD25: Services (Operational) $4,138,984.31 2003
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $0.00 2003
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $710,946.80 2003
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $0.00 2003
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $0.00 2003
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $0.00 2003
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $0.00 2003
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $0.00 2003
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $765,348.86 2004
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $765,348.85 2004
INM0404DO74073 7010: Adpe System Configuration $25,135.00 2004
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $765,348.85 2004
BJ000200205CK1102BJ101701GS35F4340D 7010: Adpe System Configuration $765,348.87 2004
INM0405DO41031 7105: Household Furniture $3,973.75 2005
INM0405DO41031 7105: Household Furniture $0.00 2005
INM0405DO41030 7110: Office Furniture $3,350.80 2005
INM0405DO41028 7110: Office Furniture $831.30 2005
INM0405DO41027 7110: Office Furniture $987.45 2005
INM0405DO41030 7110: Office Furniture $593.20 2005
INM0405DO41029 7510: Office Supplies $585.76 2005
INM0405DO41030 7110: Office Furniture ($0.30) 2005
INM0405DO41028 7110: Office Furniture $46,788.40 2005
INM0405DO41027 7110: Office Furniture ($38.35) 2006