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V20012:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0187 Y154: Construct/Ship Constr & Rep Fac $32,938.00 2002
0021 J998: Non-Nuclear Ship Repair (East) $14,081.00 2002
0195 Y154: Construct/Ship Constr & Rep Fac $5,000.00 2002
8C9J AB26: R&D-Fire Prevent & Cont-Mgmt Sup $76,352.00 2002
0187 Y154: Construct/Ship Constr & Rep Fac $15,000.00 2002
0187 Y154: Construct/Ship Constr & Rep Fac $25,000.00 2002
0155 J998: Non-Nuclear Ship Repair (East) $45,000.00 2002
0204 Y154: Construct/Ship Constr & Rep Fac $75,000.00 2002
0105 2040: Marine Hardware And Hull Items $1,550.00 2002
0204 Y154: Construct/Ship Constr & Rep Fac $175,000.00 2002
HR000200210BFPNBHX9743 5640: Wallboard Bldg & Thermal Insulation $570.00 2003
HR000200210CFPNBHX9693GS00F0001K 7510: Office Supplies $1,054.00 2003
HR000200210CFXDSHY4743GS07F0082J 7320: Kitchen Equipment And Appliances $896.00 2003
HR000200211CFPNBJ36863GS07F0082J 7320: Kitchen Equipment And Appliances $548.00 2003
HR000200210BFPNBHX9793 7330: Kitchen Hand Tools And Utensils $885.00 2003
HR000200210CFPNBHX9663GS07F0399J 7930: Cleaning/Polishing Compounds & Prep $1,201.00 2003
HR000200211BFPNBHX9753 7330: Kitchen Hand Tools And Utensils $980.00 2003
0017 J998: Non-Nuclear Ship Repair (East) $200,000.00 2003
0016 J998: Non-Nuclear Ship Repair (East) $75,000.00 2003
HR000200210BFPNBHX9783 5640: Wallboard Bldg & Thermal Insulation $910.00 2003
HR000200210CFXDSHX9623GS07FL0016 7910: Floor Polishers & Vacuum Cleaners $2,294.00 2003
HR000200210BFPNBHX9773 5640: Wallboard Bldg & Thermal Insulation $680.00 2003
GSMPNBXE4483 8010: Paint,dope,varnish & Related Prod $306.28 2004