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F3N043: 86 Cs Scxp

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0138 J058: Maint-Rep Of Communication Eq $12,622.00 2008
FA561308F8227 5805: Telephone And Telegraph Equipment $37,200.00 2008
FA561308F8222 7110: Office Furniture $48,725.89 2008
UH63 R426: Communications Services $152,837.88 2008
HC101308M6368 D304: Adp Svcs/Telecomm & Transmission $2,332.20 2008
HC101307F3761 D304: Adp Svcs/Telecomm & Transmission $401.18 2008
FA561309P8252 7025: Adp Input/Output & Storage Devices $35,568.00 2009
FA561309W0023 N058: Install Of Communication Eq $69,802.00 2009
UH83 7035: Adp Support Equipment $316,108.83 2009
UH97 7035: Adp Support Equipment $388,390.00 2009
FA561306WY009 D399: Other Adp & Telecommunications Svcs $0.00 2009
HC101307F3761 D304: Adp Svcs/Telecomm & Transmission $10.48 2009