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F2S337: 19 Cs Scxt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0004 J058: Maint-Rep Of Communication Eq ($13,518.00) 2007
0005 J058: Maint-Rep Of Communication Eq $526,461.00 2007
0005 J058: Maint-Rep Of Communication Eq $4,100.00 2007
0006 J058: Maint-Rep Of Communication Eq $2,184.00 2008
0006 J058: Maint-Rep Of Communication Eq $30,657.00 2008
0001 D316: Telecommunication Network Mgmt Svcs $10,000.00 2008
0001 D316: Telecommunication Network Mgmt Svcs $7,520.00 2008
0001 D316: Telecommunication Network Mgmt Svcs ($4,060.00) 2008
0001 D316: Telecommunication Network Mgmt Svcs $499,485.00 2008
0002 D316: Telecommunication Network Mgmt Svcs $10,000.00 2009