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AMDO: Disaster Operations Support Section

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
HSFEHQ09P1207 $3,000.00 2009
HSFE0209P5572 AD25: Services (Operational) $3,800.00 2009
HSFEHQ09P1276 7510: Office Supplies $4,070.56 2009
HSFEHQ09J0007 R409: Program Review/Development Services $344,212.07 2009
HSFEHQ09P1208 $1,500.00 2009
HSFEHQ09J0002 R608: Admin Svcs/Translation-Sign Languag $15,000.00 2009
HSFEHQ09F1274 7510: Office Supplies $11,504.57 2009
HSFEHQ09P1273 R603: Transcription Services $3,120.00 2009
HSFEHQ09J0002 R409: Program Review/Development Services $0.00 2009
HSFEHQ09P1786 V231: Lodging - Hotel/Motel $32,620.00 2009
HSFEHQ09J0002 R409: Program Review/Development Services $439,939.94 2009
HSFEHQ09P1076 6115: Generators & Generator Sets Elect $8,312.10 2009
HSFEHQ09P1434 $3,000.00 2009
HSFEHQ07F0055 R408: Program Management/Support Services $0.00 2009
HSFEHQ09C0064 U002: Personnel Testing $0.00 2009