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HC1004: Disa - Europe

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
9084 S113: Telephone And-Or Communications Ser $4,171.00 2005
HC102105F2006 W071: Lease-Rent Of Furniture $14,938.00 2005
HC102105F2003 W071: Lease-Rent Of Furniture $29,562.00 2005
HC102105F2014 S113: Telephone And-Or Communications Ser $6,708.00 2005
HC102105F2030 W071: Lease-Rent Of Furniture $0.00 2005
HC102105F2034 W071: Lease-Rent Of Furniture $6,722.00 2005
HC102105F2046 W070: Lease-Rent Of Adp Eq & Supplies $61,592.00 2005
HC102105F2031 D316: Telecommunication Network Mgmt Svcs $352.00 2005
HC102105F2021 S113: Telephone And-Or Communications Ser $2,809.00 2005
HC102105F2037 W071: Lease-Rent Of Furniture $6,722.00 2005
HC102105F2007 S113: Telephone And-Or Communications Ser $4,227.00 2005
HC102105F2026 S113: Telephone And-Or Communications Ser $27,387.00 2005
HC102105F2030 W071: Lease-Rent Of Furniture ($6,722.00) 2005
HC102105P2009 S113: Telephone And-Or Communications Ser $3,788.00 2005
WK27 W070: Lease-Rent Of Adp Eq & Supplies $9,740.00 2005
HC102105P2010 W058: Lease-Rent Of Communication Eq $3,399.00 2005
HC102105F2012 S113: Telephone And-Or Communications Ser $9,999.00 2005
DCA40003C0048 S112: Electric Services $197,268.00 2005
DCA40003C0047 S112: Electric Services $143,907.00 2005
HC102105F2050 D316: Telecommunication Network Mgmt Svcs $3,354.00 2005
HC102105F2009 W071: Lease-Rent Of Furniture $29,562.00 2005
HC102105F2025 S113: Telephone And-Or Communications Ser $143,302.00 2005
HC102105P2006 W058: Lease-Rent Of Communication Eq $5,515.00 2005
HC102105F2043 W071: Lease-Rent Of Furniture $18,804.00 2005
HC102105F2048 D316: Telecommunication Network Mgmt Svcs $3,057.00 2005
HC102106F2019 W070: Lease-Rent Of Adp Eq & Supplies $3,472.00 2006
0003 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $32,609.00 2006
HC102106P2005 S113: Telephone And-Or Communications Ser $2,681.00 2006
HC102106F2021 W071: Lease-Rent Of Furniture $115,747.00 2006
HC102106F2015 W070: Lease-Rent Of Adp Eq & Supplies $4,673.78 2006
HC102106P2018 5975: Electrical Hardware And Supplies $14,329.00 2006
HC102106P2018 5975: Electrical Hardware And Supplies $0.00 2006
HC102106F2108 W070: Lease-Rent Of Adp Eq & Supplies $11,650.00 2006
HC102106F2017 5930: Switches $21,270.00 2006
HC102106F2005 S113: Telephone And-Or Communications Ser $9,893.00 2006
0011 D304: Adp Svcs/Telecomm & Transmission $6,672.69 2006
HC102106F2097 5895: Misc Communication Eq $11,011.00 2006
0005 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $401,293.00 2006
HC102106P2008 W070: Lease-Rent Of Adp Eq & Supplies $79,169.00 2006
HC102106F2013 W070: Lease-Rent Of Adp Eq & Supplies $58,967.50 2006
HC102106F2047 D314: Adp Acquisition Sup Svcs $3,030.00 2006
0004 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $573,460.00 2006
HC102106P2014 W070: Lease-Rent Of Adp Eq & Supplies $20,989.00 2006
0003 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $4,521.00 2006
HC101306P2394 D399: Other Adp & Telecommunications Svcs $93,720.00 2006
HC102106F2026 5895: Misc Communication Eq $6,570.00 2006
W912PE06P7617 J023: Maint-Rep Of Vehicles-Trailers-Cyc $0.00 2006
HC102106F2016 W070: Lease-Rent Of Adp Eq & Supplies $3,373.00 2006
HC102106F2020 W070: Lease-Rent Of Adp Eq & Supplies $3,517.00 2006
HC102106P2023 W071: Lease-Rent Of Furniture $9,251.74 2006
HC102106F2009 W070: Lease-Rent Of Adp Eq & Supplies $6,610.00 2006
HC102106P2023 W071: Lease-Rent Of Furniture $15,066.90 2006
DCA40002C0033 S113: Telephone And-Or Communications Ser $221,536.00 2006
HC102106F2050 W070: Lease-Rent Of Adp Eq & Supplies $11,656.00 2006
W912PE06P7392 9130: Liquid Propellants -Petroleum Base $3,615.00 2006
HC102106F2014 W070: Lease-Rent Of Adp Eq & Supplies $8,540.15 2006
W912PE06P7392 9130: Liquid Propellants -Petroleum Base $0.00 2006
0010 D304: Adp Svcs/Telecomm & Transmission $15,569.13 2006
0003 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $4,510.00 2006
HC102107P2003 5895: Misc Communication Eq $4,213.00 2007
HC102107F2010 7035: Adp Support Equipment $6,400.00 2007
HC101306P2394 D399: Other Adp & Telecommunications Svcs $0.00 2007
HC102107P2007 7030: Adp Software $9,284.00 2007
0004 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $0.00 2007
DCA40002C0033 S113: Telephone And-Or Communications Ser $110,768.16 2007
HC102107P2047 W070: Lease-Rent Of Adp Eq & Supplies $7,140.00 2007
0005 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $0.00 2007
0005 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $0.00 2007
0004 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $0.00 2007
HC102107P2012 5995: Cable Cord Wire Assembly - Comm Eq $25,095.00 2007
W912PE06P7617 J023: Maint-Rep Of Vehicles-Trailers-Cyc $38,667.00 2007
W912PE06P7617 J023: Maint-Rep Of Vehicles-Trailers-Cyc $0.00 2007
HC102107P2015 5975: Electrical Hardware And Supplies $8,916.00 2007
W912PE07P7388 J023: Maint-Rep Of Vehicles-Trailers-Cyc $0.00 2007
HC102107F2000 7110: Office Furniture $10,214.00 2007
WK09 5895: Misc Communication Eq $3,505.00 2007
HC102107F2019 7035: Adp Support Equipment $15,047.00 2007
HC102107F2030 7035: Adp Support Equipment $13,961.00 2007
HC102107F2000 7110: Office Furniture $0.00 2007
HC102107P2029 W070: Lease-Rent Of Adp Eq & Supplies $4,280.00 2007
HC102107P2018 7030: Adp Software $19,853.00 2007
HC102107P2002 5895: Misc Communication Eq $12,886.00 2007
W912PE07P7358 9130: Liquid Propellants -Petroleum Base $925.00 2007
HC102107P2005 5895: Misc Communication Eq $4,391.00 2007
HC102107P2046 W070: Lease-Rent Of Adp Eq & Supplies $658.00 2007
W912PE07P7391 9130: Liquid Propellants -Petroleum Base $1,460.00 2007
HC102107P2046 W070: Lease-Rent Of Adp Eq & Supplies $16,919.00 2007
HC102107F2001 7110: Office Furniture $6,187.00 2007
HC102107P2034 W070: Lease-Rent Of Adp Eq & Supplies $7,192.00 2007
DCA40003C0047 S113: Telephone And-Or Communications Ser $0.00 2007
WK01 W070: Lease-Rent Of Adp Eq & Supplies $18,327.00 2007
HC102107F2028 W070: Lease-Rent Of Adp Eq & Supplies $49,902.00 2007
W912PE06F7100 W074: Lease-Rent Of Office Machines $0.00 2007
WK16 W070: Lease-Rent Of Adp Eq & Supplies $3,795.00 2008
W912PE08P7035 9130: Liquid Propellants -Petroleum Base $0.00 2008
HC102107F2019 7035: Adp Support Equipment ($147.00) 2008
W912PE07P7388 J023: Maint-Rep Of Vehicles-Trailers-Cyc $35,113.00 2008
W912PE08P7035 9130: Liquid Propellants -Petroleum Base $8,085.00 2008
WK03 5895: Misc Communication Eq $8,432.44 2008
W912CM08P0225 2310: Passenger Motor Vehicles $58,279.03 2008

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