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W810WB: W27p Peo Asmd

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNBBJ7464 7105: Household Furniture $228,329.77 2004
GSUPNBBW6495 7510: Office Supplies $4,841.60 2005
0118 B541: Defense Studies $20.00 2005
GSUPNBBW6005 3610: Printing,duplicating & Bookbind Eq $3,912.00 2006
GSUPNBBZ3015 7110: Office Furniture $16,450.47 2006
GSUPNBC92707 7510: Office Supplies $13,238.90 2007
0137 R414: Systems Engineering Services $1,660,790.00 2007
0001 R408: Program Management/Support Services $307,696.00 2008
DE000200303CT0403DE0808GS35F4461G 7030: Adp Software $0.00 2008
0004 AC63: R&D-Electronics & Comm Eq-Adv Dev $737,466.00 2008
GSUPNBCG6808 7110: Office Furniture $120.00 2008
GSUPNBCG6808 7110: Office Furniture $729.00 2008