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AC0411: Xu Hq Ussocom

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
INM0405DO40778 7105: Household Furniture $0.00 2005
1753 R421: Technical Assistance $0.00 2006
1753 R421: Technical Assistance $150,000.00 2006
1753 R421: Technical Assistance $80,750.00 2006
0004 Y199: Construct/Misc Bldgs $32,834.00 2007
0001 Y299: Contruct/All Other Non-Bldg Facs $164,198.00 2007
0003 Y199: Construct/Misc Bldgs $162,200.00 2007
0004 Y199: Construct/Misc Bldgs $398,940.00 2007
0005 Y199: Construct/Misc Bldgs $5,283.00 2007
0151 J058: Maint-Rep Of Communication Eq $300,000.00 2008
0054 AJ91: R&D-Other Sciences-B Res $0.00 2008
0004 Y199: Construct/Misc Bldgs $11,437.00 2008