You are here

CA100: 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
INM0404DO37117 5995: Cable Cord Wire Assembly - Comm Eq $20,262.79 2004
IND63417 7460: Visible Record Equipment $22,130.90 2006
INM0404DO37117 5995: Cable Cord Wire Assembly - Comm Eq ($1,294.48) 2006
IND0406DO61043 5895: Misc Communication Eq $3,050.93 2006
BG000200412CGST0704BG1606 D301: Adp Facility Management $482,800.00 2007
GST0708BG0019 D301: Adp Facility Management $50,504.90 2008
GST0708BG0019 D301: Adp Facility Management $50,505.88 2008
BG000200412CGST0704BG1606 D301: Adp Facility Management ($9,026.00) 2008
GST0708BG0020 D301: Adp Facility Management $76,957.84 2008
BG000200412CGST0704BG1606 D301: Adp Facility Management $0.00 2008
BG000200412CGST0704BG1606 D301: Adp Facility Management $9,026.00 2008
GST0708BG0022 D301: Adp Facility Management $52,591.18 2008
GST0708BG0018 D301: Adp Facility Management $1,614,832.35 2008
GST0708BG0020 D301: Adp Facility Management $47,379.41 2008
GST0708BG0018 D301: Adp Facility Management $773,550.00 2008
GST0708BG0020 D301: Adp Facility Management $14,758.82 2008
GST0708BG0022 D301: Adp Facility Management $108,107.68 2008