You are here
R55271: Naval Surface Group Pac North West
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBFH5684 | 7510: Office Supplies | $134.50 | 2004 | ||
| N0040605P1524 | J071: Maint-Rep Of Furniture | $3,950.00 | 2005 | ||
| N0040605F0016 | S113: Telephone And-Or Communications Ser | $5,500.00 | 2005 | ||
| GE08 | D399: Other Adp & Telecommunications Svcs | $1,000.00 | 2006 | ||
| GE20 | D399: Other Adp & Telecommunications Svcs | $220.00 | 2007 | ||
| GE12 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | ||
| GE21 | D399: Other Adp & Telecommunications Svcs | $3,000.00 | 2008 | ||
| GE31 | D399: Other Adp & Telecommunications Svcs | $700.00 | 2008 | ||
| GE26 | D399: Other Adp & Telecommunications Svcs | $3,000.00 | 2009 | ||
| GE56 | D399: Other Adp & Telecommunications Svcs | $750.00 | 2009 |