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HM0274: Attn: M/S N42-Srm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
IND0406DO63207 7110: Office Furniture ($672.64) 2006
0452 R421: Technical Assistance $1,052,000.00 2006
IND0406DO63207 7110: Office Furniture $836,278.14 2006
IND0406DO63208 7110: Office Furniture $85,134.98 2006
IND0406DO63212 7110: Office Furniture $5,938.99 2006
IND0406DO63209 6210: Indoor & Outdoor Elec Lighting Fixt $34,728.96 2006
IND0406DO63806 7110: Office Furniture $3,417.55 2006
0045 AC63: R&D-Electronics & Comm Eq-Adv Dev $7,189,971.00 2006
IND0406DO63207 7110: Office Furniture $45,876.24 2006
IND0406DO63207 7110: Office Furniture $0.00 2007
IND0406DO63806 7110: Office Furniture ($63.25) 2007
IND0406DO63208 7110: Office Furniture ($0.10) 2007
HC101308M2080 D304: Adp Svcs/Telecomm & Transmission $157,292.00 2008
W15P7T08CF600 R414: Systems Engineering Services $1,588,608.00 2008
IND0406DO63207 7110: Office Furniture ($116.81) 2008
IND0406DO63212 7110: Office Furniture ($54.60) 2008