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FASSI: Facilities And Administrative Services Staff

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
549E40043 R699: Other Administrative Support Svcs $117,972.25 2004
INDD0200390040 R407: Program Evaluation Services $299,976.00 2004
INDD0200390040 R407: Program Evaluation Services $20,000.00 2005
INDD0200390040 R407: Program Evaluation Services $91,647.00 2005
INM0405DO36950 D399: Other Adp & Telecommunications Svcs ($90,406.60) 2006
IND0406DO63719 7045: Adp Supplies $12,442.51 2006
GST0907DF0056 7195: Misc Furniture & Fixtures $16,220.44 2007
GST0907DF0057 7195: Misc Furniture & Fixtures $15,748.00 2007
GST0907DF0058 7195: Misc Furniture & Fixtures $8,110.22 2007
GST0907DF0059 7195: Misc Furniture & Fixtures $8,110.22 2007
GSP0707UT0035 Y111: Construction Of Office Buildings $107,867.00 2007
GST0907DF0060 7195: Misc Furniture & Fixtures $8,110.22 2007
IND0406DO63719 7045: Adp Supplies ($63.51) 2007
0019 AD95: Other Defense (Operational) $712,378.89 2008
INN08PD10022 D399: Other Adp & Telecommunications Svcs $353,365.00 2008
INN08PD10022 D399: Other Adp & Telecommunications Svcs $0.00 2008
GS05P09SEC0063 Z111: Maint-Rep-Alt/Office Bldgs $184,513.00 2009
SKE50009M1068 1910: Transport Vessels-Passenger & Troop $4,404.61 2009
INN08PD10022 D399: Other Adp & Telecommunications Svcs $114,255.00 2009