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HEGAST: Sc- Fort Stewart District Office

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0008 D304: Adp Svcs/Telecomm & Transmission $6,871.00 2006
0008 D304: Adp Svcs/Telecomm & Transmission $1,400.00 2006
W9124C07F0041 7910: Floor Polishers & Vacuum Cleaners $13,514.00 2007
W9124C07P0158 V003: Packing/Crating Services ($6,991.00) 2007
W9124C07P0158 V003: Packing/Crating Services $28,235.00 2007
W9124C07F0041 7910: Floor Polishers & Vacuum Cleaners $0.00 2008
W9124C07P0158 V003: Packing/Crating Services $0.00 2008
W9124M05P0731 7610: Books And Pamphlets $0.00 2008