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V31624: Submarine Support Center Norfolk

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200304CNPNBEA4503GS00F0012M 3615: Pulp And Paper Industries Machinery $2,195.00 2003
N0018905F0038 S113: Telephone And-Or Communications Ser $22,000.00 2004
GSIPNBG70324 5120: Hand Tools, Nonedged, Nonpowered $179.20 2004
0016 S209: Laundry And Drycleaning Services $4,988.00 2004
N0018905P1110 D306: Adp Systems Analysis Services $5,874.00 2005
GSUPNBBW6575 7110: Office Furniture $6,535.00 2005
N0018905F0417 U099: Other Ed & Trng Svcs $8,800.00 2005
2367 7110: Office Furniture $10,743.00 2005
GSFPNBSC8785 5345: Disks And Stones, Abrasive $120.00 2005
GSFPNBTD4745 2340: Motorcycle,motor Scooters & Bikes $6,617.56 2005
GSFPNBUF1605 7910: Floor Polishers & Vacuum Cleaners $48.58 2005
5060 5820: Radio Tv Eq Except Airborne $4,143.00 2005
FK32 D399: Other Adp & Telecommunications Svcs $46,516.00 2005
GSFPNBU29025 5410: Prefabricated & Portable Buildings $29,204.96 2005
GSNPNBKK4945 7510: Office Supplies $94.64 2005
GSUPNBBX2115 7110: Office Furniture $2,380.00 2005
3091 7010: Adpe System Configuration $11,196.00 2005
2335 7510: Office Supplies $10,616.00 2005
GSUPNBBW6565 7110: Office Furniture $6,300.00 2005
GSNPNBJK6345 8115: Boxes, Cartons, And Crates $371.25 2005
N0018905F0038 S113: Telephone And-Or Communications Ser $22,000.00 2005
GSMPNBFX6955 5120: Hand Tools, Nonedged, Nonpowered $285.93 2005
GSMPNB6D7515 8040: Adhesives $51.87 2005
N0018905F0192 8340: Tents And Tarpaulins $3,380.00 2005
N0018905P1292 E249: Purchase Of Other Utilities $1,877.00 2005
0030 S209: Laundry And Drycleaning Services $9,657.00 2005
GSNPNBNB9446 7510: Office Supplies $60.12 2006
6060 5820: Radio Tv Eq Except Airborne $4,139.00 2006
7060 S119: Other Utilities $4,632.12 2006
N0018906P1040 6615: Auto Pilot Mechanisms Airborne Gyro $4,250.00 2006
FB00 R706: Logistics Support Services $300,165.00 2006
N0018906P0027 U008: Training/Curriculum Development $9,912.00 2006
FK32 D399: Other Adp & Telecommunications Svcs ($2,375.00) 2006
7085 S119: Other Utilities $4,632.12 2007
FKA7 D399: Other Adp & Telecommunications Svcs $46,516.00 2007
FKA7 D399: Other Adp & Telecommunications Svcs $1,386.00 2007
0050 D316: Telecommunication Network Mgmt Svcs $6,750.00 2008
V3162408F0002 7110: Office Furniture $40,596.28 2008
8085 S119: Other Utilities $2,316.06 2008
8085 S119: Other Utilities $1,629.82 2008
V3162408F0003 7110: Office Furniture $9,957.15 2008
8085 S119: Other Utilities $7,205.52 2008
V3162408F0001 7110: Office Furniture $30,112.28 2008
0108 D316: Telecommunication Network Mgmt Svcs $7,086.00 2009