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GY018D: Dept. Of Air Force

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
00674200205C674W20136V674P3347 R414: Systems Engineering Services $205,000.00 2002
GST0104BK0017 D316: Telecommunication Network Mgmt Svcs $378,910.00 2004
GST0104BK0017 D316: Telecommunication Network Mgmt Svcs $91,813.59 2004
INM0405DO44412 7125: Cabinets Lockers Bins & Shelving $7,215.87 2005
INM0405DO44410 7110: Office Furniture $5,657.36 2005
INDNBCHF040444 D301: Adp Facility Management $241,232.00 2005
IND0100040048 D399: Other Adp & Telecommunications Svcs $0.00 2005
INDD0200371615 AD26: Services (Management/Support) $85,199.44 2005
INM0405DO44389 7010: Adpe System Configuration $342,192.65 2005
INDNBCHF040241 D302: Adp Systems Development Services $145,000.00 2005
INDD0200371616 D399: Other Adp & Telecommunications Svcs $84,800.56 2005
INM0405DO44410 7110: Office Furniture ($57.28) 2006