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BT590: 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
INM0403TO74213 7110: Office Furniture $30,340.00 2003
00004200308C0403DO73865GS28F8049H 7110: Office Furniture ($7,916.06) 2004
INM0403TO74213 7110: Office Furniture ($260.30) 2004
GST0705BG0616 D399: Other Adp & Telecommunications Svcs $239,550.00 2005
GST0705BG0616 D399: Other Adp & Telecommunications Svcs $1,651,923.08 2005
GST0705BG0616 D399: Other Adp & Telecommunications Svcs $2,283,158.65 2006
IND0406DO61388 J070: Maint-Rep Of Adp Eq & Supplies $8,990.64 2006
GST0705BG0616 D399: Other Adp & Telecommunications Svcs $360,020.00 2006
GST0705BG0616 D399: Other Adp & Telecommunications Svcs $1,540,292.02 2006
IND0406DO60384 7110: Office Furniture $8,612.78 2006
GST0705BG0616 D399: Other Adp & Telecommunications Svcs $420,000.00 2007
GST0705BG0616 D399: Other Adp & Telecommunications Svcs $1,507,655.77 2007
GST0705BG0616 D399: Other Adp & Telecommunications Svcs $0.00 2007
GST0705BG0616 D399: Other Adp & Telecommunications Svcs $600,000.00 2007