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FU5294: Fu5294 51 Cs Scosa

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W91QVN06F6174 7110: Office Furniture $2,869.00 2006
W91QVN06P6429 7125: Cabinets Lockers Bins & Shelving $5,012.00 2006
W91QVN06P6144 D316: Telecommunication Network Mgmt Svcs $5,249.00 2006
W91QVN06P6144 D316: Telecommunication Network Mgmt Svcs $0.00 2006
0855 5895: Misc Communication Eq $5,649.00 2006
F462 7021: Adp Central Processing Unit-Digital $0.00 2006
W91QVN06P6263 6780: Photographic Sets Kits & Outfits $4,835.00 2006
F448 7021: Adp Central Processing Unit-Digital $0.00 2006
F447 7021: Adp Central Processing Unit-Digital $0.00 2006
W91QVN06F6496 7910: Floor Polishers & Vacuum Cleaners $0.00 2007
HC102207M0011 7050: Adp Components $4,624.00 2007
W91QVN06P6144 D316: Telecommunication Network Mgmt Svcs $16,488.00 2007
W91QVN07F0046 3990: Misc Materials Handling Eq $26,400.00 2007
HC102207M0010 7050: Adp Components $4,933.60 2007
GS09Q08DP0506 N060: Install Of Fiber Optics Material $5,150.56 2008