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WH700: Dod/Department Of The Navy

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $366,438.93 2004
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $198,715.05 2004
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $0.00 2004
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $0.00 2004
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $0.00 2004
INM0404DO35807 7110: Office Furniture $2,399.53 2004
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $0.00 2004
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $0.00 2004
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $133,000.00 2004
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $124,711.35 2005
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $0.00 2005
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $160,895.79 2005
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $194,391.79 2005
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $0.00 2005
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $223,647.30 2005
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $261,350.00 2005
T0902BHM4413 D399: Other Adp & Telecommunications Svcs $245,772.26 2005
W91CRB06F0103 R421: Technical Assistance $15,347.00 2006
12AU R426: Communications Services $38,750.00 2007