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F3ZT76: 615 Amog Fm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA442707F0036 7110: Office Furniture $38,667.00 2007
FA442707F0023 N071: Install Of Furniture $0.00 2007
FA442707F0067 7110: Office Furniture $40,475.00 2007
FA442707F0036 7110: Office Furniture ($38,667.00) 2007
FA442707F0098 7220: Floor Coverings $39,579.00 2007
FA442707F8114 7010: Adpe System Configuration $37,200.00 2007
FA442707F0093 8470: Armor, Personal $37,955.00 2007
FA442707P0338 7025: Adp Input/Output & Storage Devices $196,365.00 2007
FA442707F0015 6350: Misc Alarm, Signal, Sec Systems $6,549.00 2007
FA442707F0081 7110: Office Furniture $9,661.00 2007
FA442706F0097 7110: Office Furniture ($87.00) 2007
FA442707F0023 N071: Install Of Furniture $8,728.00 2007
FA442707P0219 7110: Office Furniture $7,785.00 2007
FA442707F0036 7110: Office Furniture $0.00 2007
FA442706F0181 8465: Individual Equipment $0.00 2008
FA442707F0081 7110: Office Furniture $0.00 2008
FA442708P0260 8455: Badges And Insignia $9,414.00 2008
FA442707F0098 7220: Floor Coverings $0.00 2008
FA442708P0260 8455: Badges And Insignia $0.00 2008
0036 J058: Maint-Rep Of Communication Eq $10,000.00 2008
FA442706F0097 7110: Office Furniture ($1,205.00) 2008
7017 Z111: Maint-Rep-Alt/Office Bldgs $51,355.72 2008