You are here

FA4521: Fa4521 Hq Acc A7k

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
2112 7510: Office Supplies $56,194.00 2005
2112 7510: Office Supplies $860,650.00 2005
2112 7510: Office Supplies $118,939.00 2005
0055 R425: Engineering And Technical Services $0.00 2005
0050 R425: Engineering And Technical Services ($856.00) 2006
0073 R425: Engineering And Technical Services $21,715.00 2006
0012 R425: Engineering And Technical Services $151,320.00 2006
0073 R425: Engineering And Technical Services ($116.00) 2006
0055 R425: Engineering And Technical Services ($200,848.00) 2006
0088 R425: Engineering And Technical Services $1,549,708.00 2006
0056 R425: Engineering And Technical Services ($12,490.00) 2006
0077 R425: Engineering And Technical Services ($17,028.00) 2006
0055 R425: Engineering And Technical Services $0.00 2006
0090 R425: Engineering And Technical Services $3,007,000.00 2006
0058 R425: Engineering And Technical Services ($194,044.00) 2006
0040 R425: Engineering And Technical Services ($881.00) 2006
0021 R425: Engineering And Technical Services $0.00 2006
0090 R425: Engineering And Technical Services ($9,756.00) 2007
0053 R414: Systems Engineering Services $846,627.18 2007
0053 R414: Systems Engineering Services $0.00 2007
0053 R414: Systems Engineering Services $0.00 2007
0012 R425: Engineering And Technical Services $29,147.00 2008
0012 R425: Engineering And Technical Services $0.00 2008