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F5BFSG: Sg

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0018 J058: Maint-Rep Of Communication Eq $51,997.00 2007
FA664308P0011 7021: Adp Central Processing Unit-Digital $5,005.00 2008
FA664308F0029 7021: Adp Central Processing Unit-Digital $6,792.00 2008
5Y04 7035: Adp Support Equipment ($5,904.00) 2008
FA664308F0056 D316: Telecommunication Network Mgmt Svcs $969,023.58 2008
FA664308F0065 3610: Printing,duplicating & Bookbind Eq $32,213.15 2008
FA664308P0020 R426: Communications Services $99,900.00 2008
5Y02 7035: Adp Support Equipment $8,216.00 2008
5Y03 7035: Adp Support Equipment $2,628.00 2008
5Y04 7035: Adp Support Equipment $5,904.00 2008
FA664308F0056 D316: Telecommunication Network Mgmt Svcs ($34,147.23) 2009
5Y01 7010: Adpe System Configuration $84,746.40 2009
X001 R408: Program Management/Support Services $130,561.92 2009