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W81CGY: Sr 0528 Sf Bn Sp Opns Spt Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| NK000200212COPNBAU5193GS28FM0003 | 7110: Office Furniture | $9,227.00 | 2003 | ||
| GSNPNBFC0494 | 7510: Office Supplies | $68.00 | 2004 | ||
| GSNPNBFC0504 | 7510: Office Supplies | $40.40 | 2004 | ||
| GSNPNBFA6014 | 8135: Packaging & Packing Bulk Materials | $124.52 | 2004 | ||
| N6523607FS202 | 7035: Adp Support Equipment | $2,013.00 | 2007 | ||
| 0025 | J058: Maint-Rep Of Communication Eq | $402,161.00 | 2007 | ||
| 0282 | J058: Maint-Rep Of Communication Eq | $61,552.00 | 2007 | ||
| N6523607FS190 | 7035: Adp Support Equipment | $1,107,115.00 | 2007 | ||
| 0024 | 5895: Misc Communication Eq | $394,462.00 | 2007 | ||
| 0024 | 5895: Misc Communication Eq | ($1,400.00) | 2007 | ||
| 0024 | 5895: Misc Communication Eq | $0.00 | 2007 | ||
| 0229 | J058: Maint-Rep Of Communication Eq | $0.00 | 2007 | ||
| 0009 | J058: Maint-Rep Of Communication Eq | $7,453.00 | 2007 | ||
| 0004 | J058: Maint-Rep Of Communication Eq | $0.00 | 2007 | ||
| 0029 | J058: Maint-Rep Of Communication Eq | $748,027.00 | 2007 | ||
| 0029 | J058: Maint-Rep Of Communication Eq | $0.00 | 2007 | ||
| 0282 | J058: Maint-Rep Of Communication Eq | $0.00 | 2007 | ||
| 0282 | J058: Maint-Rep Of Communication Eq | ($19,000.00) | 2007 | ||
| 0042 | J058: Maint-Rep Of Communication Eq | $27,792.00 | 2007 | ||
| 0009 | J058: Maint-Rep Of Communication Eq | $10,514.00 | 2007 | ||
| 0036 | J058: Maint-Rep Of Communication Eq | $0.00 | 2007 | ||
| N6523607FS190 | 7035: Adp Support Equipment | $2,426.00 | 2007 | ||
| N6523607FS190 | 7035: Adp Support Equipment | $0.00 | 2008 | ||
| N6523607FS202 | 7035: Adp Support Equipment | $0.00 | 2008 |