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R43709: Comsubron Fifteen

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
BU000200302CUPNBB77643GS03F0038M 7110: Office Furniture $4,390.00 2003
8106 S216: Facilities Operations Support Svcs $0.00 2004
8486 S216: Facilities Operations Support Svcs $4,000.00 2004
8106 S216: Facilities Operations Support Svcs ($1,095.00) 2004
8307 S216: Facilities Operations Support Svcs ($2,213.00) 2004
8486 S216: Facilities Operations Support Svcs $2,000.00 2004
8486 S216: Facilities Operations Support Svcs $2,000.00 2004
8563 S216: Facilities Operations Support Svcs $3,000.00 2005
8563 S216: Facilities Operations Support Svcs $2,000.00 2005
GSNPNFKN7865 7520: Office Devices And Accessories ($4,180.00) 2005
8486 S216: Facilities Operations Support Svcs ($1,018.00) 2005
GSUPNFC09275 7110: Office Furniture $2,490.50 2005
8563 S216: Facilities Operations Support Svcs $3,000.00 2005
8372 S216: Facilities Operations Support Svcs ($746.00) 2005
8563 S216: Facilities Operations Support Svcs ($3,000.00) 2005
8106 S216: Facilities Operations Support Svcs ($1.00) 2005
GSNPNFKN7865 7520: Office Devices And Accessories $4,180.00 2005
8563 S216: Facilities Operations Support Svcs $1,500.00 2005
8486 S216: Facilities Operations Support Svcs ($1,896.00) 2005
8563 S216: Facilities Operations Support Svcs ($2,261.00) 2006
GSNPNFNN4006 7510: Office Supplies $9,992.00 2006
GSFPNFYV2056 7510: Office Supplies $4,034.00 2006
GSOPNFBS7936 7110: Office Furniture $766.00 2007
N0060407P0711 J020: Maint-Rep Of Ship & Marine Eq $16,875.00 2007
GSOPNFBS7956 7110: Office Furniture $152.00 2007
GSOPNFBS7966 7110: Office Furniture ($100.00) 2007
GSOPNFBS7956 7110: Office Furniture $3,178.00 2007
GSOPNFBY3587 7110: Office Furniture $2,770.00 2007
GSOPNFBS7936 7110: Office Furniture $39.00 2007
GSOPNFBS7946 7110: Office Furniture $58.00 2007
GSFPNFYZ3747 7910: Floor Polishers & Vacuum Cleaners $14.64 2007
GSNPNFNT6877 5826: Radio Navigation Eq Air $0.00 2007
GSNPNFNT6877 5826: Radio Navigation Eq Air $135.99 2007
GSOPNFBS7946 7110: Office Furniture $1,106.00 2007
GSMPNFKG8927 8010: Paint,dope,varnish & Related Prod $1,377.15 2007
GSOPNFBS7966 7110: Office Furniture $611.00 2007
GSVPNFBD5257 7105: Household Furniture $345.84 2007
N0060408P1313 2310: Passenger Motor Vehicles $371.70 2008
N0060408P1221 W023: Lease-Rent Of Vehicles-Trailers-Cyc $560.00 2008
N0060408P1076 2310: Passenger Motor Vehicles $670.64 2008
N0060408P1221 W023: Lease-Rent Of Vehicles-Trailers-Cyc $1,120.00 2008
GSUPNFCE3748 7110: Office Furniture $498.10 2008
N0060408F0371 7110: Office Furniture $4,530.00 2008
N0060408P1508 7510: Office Supplies $10,428.48 2008
N0060408P1392 W023: Lease-Rent Of Vehicles-Trailers-Cyc $434.70 2008
N0060408P1392 W023: Lease-Rent Of Vehicles-Trailers-Cyc $0.00 2008
N0060408P1576 8145: Special Shipping & Storage Contain $22,834.10 2008
N0060408P1076 2310: Passenger Motor Vehicles $500.00 2008
N0060408P0658 5805: Telephone And Telegraph Equipment $10,000.00 2008
GSNPNFTA7808 8135: Packaging & Packing Bulk Materials $392.00 2008
GSOPNFC24538 7110: Office Furniture $303.27 2008
GSVPNFBN5218 7105: Household Furniture $859.00 2008
N0060408P1295 W023: Lease-Rent Of Vehicles-Trailers-Cyc $1,680.00 2008
GSNPNFTA7808 8135: Packaging & Packing Bulk Materials $40.00 2008
0004 V222: Passenger Motor Charter Service $1,438.80 2009