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BN227: Naval Sea Systems Command
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00004200108C0401DO84767GS23F0188L | R425: Engineering And Technical Services | $48,543.69 | 2004 | ||
| INM0404PO32652 | 8465: Individual Equipment | $9,714.18 | 2004 | ||
| 00004200108C0401DO84767GS23F0188L | R425: Engineering And Technical Services | $0.00 | 2004 | ||
| 00004200108C0401DO84767GS23F0188L | R425: Engineering And Technical Services | ($31,300.00) | 2004 | ||
| 00004200108C0401DO84767GS23F0188L | R425: Engineering And Technical Services | $69,223.30 | 2004 | ||
| 00004200108C0401DO84767GS23F0188L | R425: Engineering And Technical Services | $578,640.78 | 2004 | ||
| 00004200108C0401DO84767GS23F0188L | R425: Engineering And Technical Services | $97,087.38 | 2004 | ||
| 00004200108C0401DO84767GS23F0188L | R425: Engineering And Technical Services | $0.00 | 2004 | ||
| INM0405DO43879 | 7195: Misc Furniture & Fixtures | $2,300.00 | 2005 | ||
| 00004200108C0401DO84767GS23F0188L | R425: Engineering And Technical Services | $0.00 | 2005 | ||
| INM0405DO43879 | 7195: Misc Furniture & Fixtures | $197,387.53 | 2005 | ||
| INM0405DO44044 | 7510: Office Supplies | $2,039.44 | 2005 | ||
| INM0405DO43888 | 7105: Household Furniture | $56,095.30 | 2005 | ||
| INM0405DO43869 | 4120: Air Conditioning Equipment | $5,847.68 | 2005 | ||
| INM0405DO43870 | 7110: Office Furniture | $80,621.88 | 2005 | ||
| INM0405DO43886 | 5820: Radio Tv Eq Except Airborne | $14,380.00 | 2005 | ||
| INM0405DO43876 | 7110: Office Furniture | $9,381.92 | 2005 | ||
| INM0405DO43888 | 7105: Household Furniture | $898.76 | 2006 | ||
| INM0405DO44044 | 7510: Office Supplies | ($0.39) | 2006 |