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GY0EAJ: Department Of Army

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DE000200306CT0403DE1136GS35F4572G 7010: Adpe System Configuration $43,547.00 2003
DE000200301CT0403DE0344GS35F0486J D301: Adp Facility Management $7,577,928.00 2003
00004200306D0403CT72972 R419: Educational Services $18,604.75 2004
00004200306D0403CT72972 R419: Educational Services $17,718.75 2004
00004200306D0403CT72972 R419: Educational Services $18,604.75 2004
00004200306D0403CT72972 R419: Educational Services $17,718.75 2004
INM0405PO44211 7110: Office Furniture $4,983.00 2005
00004200306D0403CT72972 R419: Educational Services $18,604.75 2005
00004200306D0403CT72972 R419: Educational Services $18,604.75 2005
00004200302C0403DO70106GS00F0026M F999: Other Envir Svc/Stud/Sup $0.00 2005
INDD0300290053 D399: Other Adp & Telecommunications Svcs $0.00 2005
00004200306D0403CT72972 R419: Educational Services $19,535.00 2005
00004200302C0403DO70106GS00F0026M F999: Other Envir Svc/Stud/Sup $0.00 2006