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F2VU00: Hq Ussocom Soal Peo Iis C41as

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
1754 R421: Technical Assistance $415,591.00 2006
0205 J058: Maint-Rep Of Communication Eq $213,000.00 2007
0184 J058: Maint-Rep Of Communication Eq $285,775.00 2007
0184 J058: Maint-Rep Of Communication Eq $7,323.00 2007
0192 J058: Maint-Rep Of Communication Eq $15,417.00 2007
0010 5998: Ele Assemb-Bds Cards-Assoc Hardware $0.00 2007
0006 J058: Maint-Rep Of Communication Eq $227,328.00 2007
0007 J058: Maint-Rep Of Communication Eq $500,000.00 2007
0173 J058: Maint-Rep Of Communication Eq $0.00 2007
0075 J058: Maint-Rep Of Communication Eq ($110,496.00) 2007
0204 J058: Maint-Rep Of Communication Eq $249,442.00 2007
0192 J058: Maint-Rep Of Communication Eq ($25,000.00) 2008
0184 J058: Maint-Rep Of Communication Eq $0.00 2008