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F3NF19: Usafe Afeur

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA561306F8037 5935: Connectors, Electrical $6,465.00 2006
FA561306F8039 7490: Miscellaneous Office Machines $2,664.00 2006
FA561308F8363 7035: Adp Support Equipment $20,360.00 2008
FA561308F8362 7110: Office Furniture $20,836.88 2008
0151 J058: Maint-Rep Of Communication Eq $4,811.00 2008
FA561308F8345 7035: Adp Support Equipment $20,360.00 2008
0196 J058: Maint-Rep Of Communication Eq $36,504.00 2008
FA561308F8346 7035: Adp Support Equipment $817.05 2008
FA561308F8364 7035: Adp Support Equipment $817.05 2008
FA561309F8308 7110: Office Furniture $52,167.09 2009
5001 R799: Other Management Support Services $0.00 2009
5001 R799: Other Management Support Services $3,870,812.00 2009
FA561309F8032 7035: Adp Support Equipment $0.00 2009
FA561309F8032 7035: Adp Support Equipment $16,695.00 2009
FA561309F8069 7035: Adp Support Equipment $41,804.94 2009
5062 R799: Other Management Support Services $292,101.54 2009
FA561306F8074 7020: Adp Central Processing Unit-Analog ($6,018.00) 2009
FA561305F8042 R425: Engineering And Technical Services $110,803.20 2009
5014 R799: Other Management Support Services $0.00 2009
FA561308P8336 Z181: Maint-Rep-Alt/R&D Goco Facilities $0.00 2009