You are here

HHA909: Department Of Defense

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
SSZ23005M0416 $11,400.00 2005
SSZ23005M0408 $15,000.00 2005
INM0405DO40181 R425: Engineering And Technical Services $0.00 2006
0001 Y241: Construct/Fuel Supply $390,289.00 2006
IND0406DO60283 R421: Technical Assistance $0.00 2006
0001 Y241: Construct/Fuel Supply $10,909.00 2007
SHU20007M0972 9999: Miscellaneous Items $7,800.00 2007
SJA80007M1867 $4,157.89 2007
SSF75007M1206 7520: Office Devices And Accessories $3,229.73 2007
SDR86007M1066 2310: Passenger Motor Vehicles $43,725.00 2007
SSF75007M1226 R499: Other Professional Services $9,928.67 2007
SPO50008M0014 U008: Training/Curriculum Development $8,272.00 2008
SPO50008M0015 U008: Training/Curriculum Development $8,272.00 2008
SPO50008M0013 U008: Training/Curriculum Development $5,625.00 2008
SPO50008M0012 U008: Training/Curriculum Development $8,272.00 2008
SPO50008M0007 R608: Admin Svcs/Translation-Sign Languag $8,236.00 2008
SPO50008M0008 R608: Admin Svcs/Translation-Sign Languag $3,677.00 2008
SPO50008M0009 R608: Admin Svcs/Translation-Sign Languag $8,236.00 2008
SPO50008M0010 R608: Admin Svcs/Translation-Sign Languag $8,235.00 2008
SPO50008M0011 R608: Admin Svcs/Translation-Sign Languag $4,118.00 2008