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F1X3CS: 92 Cs Comm Sq

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0071 7035: Adp Support Equipment $14,950.00 2007
0005 J058: Maint-Rep Of Communication Eq ($35,000.00) 2007
0005 J058: Maint-Rep Of Communication Eq ($46,991.00) 2007
0003 J058: Maint-Rep Of Communication Eq ($39,534.00) 2007
0004 J058: Maint-Rep Of Communication Eq ($12,330.00) 2007
0005 J058: Maint-Rep Of Communication Eq ($25,000.00) 2007
0005 J058: Maint-Rep Of Communication Eq $525,000.00 2007
FA877308C0084 D304: Adp Svcs/Telecomm & Transmission $1,592.00 2008
0005 J058: Maint-Rep Of Communication Eq ($2,801.00) 2008
0006 J058: Maint-Rep Of Communication Eq ($3,626.00) 2008
0006 J058: Maint-Rep Of Communication Eq $33,000.00 2008
0006 J058: Maint-Rep Of Communication Eq $37,000.00 2008
0002 D316: Telecommunication Network Mgmt Svcs $142,300.00 2008
0002 D316: Telecommunication Network Mgmt Svcs $0.00 2008
0093 7035: Adp Support Equipment $0.00 2008
0093 7035: Adp Support Equipment $7,475.00 2008
0093 7035: Adp Support Equipment $0.00 2008
0001 D316: Telecommunication Network Mgmt Svcs $33,521.00 2008
0002 D316: Telecommunication Network Mgmt Svcs $279,211.00 2008
0093 7035: Adp Support Equipment $8,721.00 2008
FA877309C0001 D304: Adp Svcs/Telecomm & Transmission $17,732.50 2009
F3460897H0019 D304: Adp Svcs/Telecomm & Transmission $2,908.12 2009