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F2VVJ5: Hq Uscentcom Ccj5

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0209 D399: Other Adp & Telecommunications Svcs $186,739.00 2007
0092 J058: Maint-Rep Of Communication Eq $1,237,733.00 2007
0213 D399: Other Adp & Telecommunications Svcs $155,904.00 2007
0008 V231: Lodging - Hotel/Motel $149,817.00 2008
0007 V231: Lodging - Hotel/Motel $143,828.00 2008
0009 V231: Lodging - Hotel/Motel $144,103.00 2008
0004 V231: Lodging - Hotel/Motel $153,866.00 2008
0005 V231: Lodging - Hotel/Motel $141,010.00 2008
0002 V231: Lodging - Hotel/Motel $85,809.00 2008
0005 V231: Lodging - Hotel/Motel $73,816.00 2008
0004 V231: Lodging - Hotel/Motel $78,374.00 2008
0003 V231: Lodging - Hotel/Motel $76,113.00 2008
0001 R499: Other Professional Services $50,000.00 2008
0007 V231: Lodging - Hotel/Motel $71,637.00 2008
0006 V231: Lodging - Hotel/Motel $74,742.00 2008
0209 D399: Other Adp & Telecommunications Svcs $0.00 2008
0006 V231: Lodging - Hotel/Motel $144,693.00 2008
0002 V231: Lodging - Hotel/Motel $142,366.00 2008
0009 V231: Lodging - Hotel/Motel $66,526.00 2008
0003 V231: Lodging - Hotel/Motel $135,071.00 2008
0010 V231: Lodging - Hotel/Motel $62,330.00 2008
0004 D399: Other Adp & Telecommunications Svcs $124,219.64 2008
0209 D399: Other Adp & Telecommunications Svcs $96,515.89 2008
0318 B541: Defense Studies $52,469.00 2008
0010 V231: Lodging - Hotel/Motel $144,662.00 2008
0012 V231: Lodging - Hotel/Motel $53,012.00 2009
0011 V231: Lodging - Hotel/Motel $142,963.00 2009
0019 V231: Lodging - Hotel/Motel $111,720.00 2009
0016 V231: Lodging - Hotel/Motel $120,246.00 2009
H676 R426: Communications Services $4,070.00 2009
GST0409BF0079 B506: Study/Data - Other Than Scientific $52,581.63 2009
0018 V231: Lodging - Hotel/Motel $125,342.00 2009
N4940009PB181 V231: Lodging - Hotel/Motel $1,280.00 2009
N4940009PB181 V231: Lodging - Hotel/Motel $320.00 2009
0017 V231: Lodging - Hotel/Motel $41,356.00 2009
H684 R426: Communications Services $4,070.00 2009
0023 D399: Other Adp & Telecommunications Svcs $0.00 2009
0011 V231: Lodging - Hotel/Motel $60,621.00 2009
0014 V231: Lodging - Hotel/Motel $121,324.00 2009