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CA510: 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
T0203CJ0106 3610: Printing,duplicating & Bookbind Eq $8,378.00 2003
T0203CJ0908 R425: Engineering And Technical Services $0.00 2003
T0203CJ0105 R425: Engineering And Technical Services $159,515.75 2003
T0203CJ0908 R425: Engineering And Technical Services $69,596.65 2003
T0203CJ0501 R425: Engineering And Technical Services $20,890.35 2003
T0203CJ0106 3610: Printing,duplicating & Bookbind Eq $0.00 2003
T0203CJ0105 R425: Engineering And Technical Services $0.00 2003
T0203CJ0105 R425: Engineering And Technical Services ($190.00) 2006
T0203CJ0501 R425: Engineering And Technical Services ($500.50) 2006
T0203CJ0908 R425: Engineering And Technical Services ($504.00) 2006
T0203CJ0106 3610: Printing,duplicating & Bookbind Eq ($336.00) 2006
GST0205CJ0033 F103: Water Quality Support Services $59,970.70 2006
W912DS04P0038 S201: Custodial Janitorial Services ($8,290.00) 2006
0004 F108: Harz Remv/Clean-Up/Disp/Op $71,135.00 2006