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AC1861: Xu Hqda Dcs G-3/5/7

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
00004200309C0403DO73412GS35F4483G D399: Other Adp & Telecommunications Svcs ($18,983.01) 2006
0004 AP22: Land (Applied/Exploratory) $39,636.00 2006
0093 J058: Maint-Rep Of Communication Eq $585,000.00 2007
0039 C211: A/E Svcs. (Incl Landscaping Interio $19,200.00 2007
IND0407DO68056 7110: Office Furniture $11,810.06 2007
0009 J058: Maint-Rep Of Communication Eq $360,916.00 2007
IND0407PO68397 5340: Hardware $4,790.00 2007
0070 R414: Systems Engineering Services $583,243.55 2007
IND0407DO68539 7110: Office Furniture $10,494.82 2007
0054 R425: Engineering And Technical Services $419,837.00 2007
0046 R414: Systems Engineering Services $296,280.00 2007
IND0407DO68485 7110: Office Furniture $67,126.02 2007
0031 R425: Engineering And Technical Services ($32,217.00) 2007
IND0406DO61850 H999: Misc Test & Inspect Svc ($2,747.82) 2008
0041 C211: A/E Svcs. (Incl Landscaping Interio $173,836.00 2008
IND0407DO68539 7110: Office Furniture $0.00 2008
0042 C211: A/E Svcs. (Incl Landscaping Interio $232,390.00 2008
0009 J058: Maint-Rep Of Communication Eq $0.00 2008
0079 R414: Systems Engineering Services $225,230.70 2008
0009 J058: Maint-Rep Of Communication Eq $0.00 2008
0061 J058: Maint-Rep Of Communication Eq $125,000.00 2008
0023 J058: Maint-Rep Of Communication Eq $1,394,300.00 2008
IND0407DO68539 7110: Office Furniture ($286.39) 2008
0009 J058: Maint-Rep Of Communication Eq $0.00 2008
IND0407DO68485 7110: Office Furniture $0.00 2008
IND0408DO20602 7110: Office Furniture $12,118.03 2008
IND0407PO68397 5340: Hardware $0.00 2008
0047 7030: Adp Software $2,966.00 2008
W91QV108F0038 7035: Adp Support Equipment $0.00 2008
0079 R414: Systems Engineering Services $225,230.70 2008
IND0408DO20602 7110: Office Furniture ($974.38) 2009
N6523609P8586 7025: Adp Input/Output & Storage Devices $0.00 2009
N6523609P8586 7025: Adp Input/Output & Storage Devices $3,652.00 2009
0204 J058: Maint-Rep Of Communication Eq $0.00 2009
0204 J058: Maint-Rep Of Communication Eq $1,515,675.53 2009
DEAC0206CH11357 M181: Oper Of Govt R&D Goco Facilities $329,025.24 2009
0203 J058: Maint-Rep Of Communication Eq $0.00 2009