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M03042: Commanding Officer

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
HR000200307CFPNBL82613GS07F9315G 7830: Recreational & Gymnastic Eq $6,338.00 2003
HR000200307CFPNBL60823GS07F9315G 7830: Recreational & Gymnastic Eq $1,635.00 2003
BU000200306CUPNBBA8833GS28F0030J 7105: Household Furniture $5,957.00 2003
HR000200307CFPNBL60833GS07F9315G 7830: Recreational & Gymnastic Eq $1,635.00 2003
GV000200307CMPNB0W9223GS35F0327J 7010: Adpe System Configuration $5,623.00 2003
GV000200301CMPNBTA7003GS25F5104C 4110: Refrigeration Equipment $2,908.00 2003
BU000200306CUPNBBB0393GS27F2031B 7125: Cabinets Lockers Bins & Shelving $2,172.00 2003
CF06 D316: Telecommunication Network Mgmt Svcs $10,792.00 2006
0031 S203: Food Services $8,000.00 2007
0028 S203: Food Services $6,800.00 2007
0030 S203: Food Services $8,000.00 2007
0035 S203: Food Services $8,000.00 2007
0034 S203: Food Services $8,000.00 2007
M6786107F0120 7520: Office Devices And Accessories $7,240.00 2007
0029 S203: Food Services $6,800.00 2007
0033 S203: Food Services $6,800.00 2007
0030 S203: Food Services $6,800.00 2007
0002 S203: Food Services $3,240.00 2007
CF24 5805: Telephone And Telegraph Equipment $10,801.00 2008
M6786109P0085 7110: Office Furniture $7,729.37 2009
CF39 5805: Telephone And Telegraph Equipment ($1,293.84) 2009