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F5F3CS: 452 Cs Sc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA466406F0022 N060: Install Of Fiber Optics Material $105,923.00 2006
HC101307F2631 D304: Adp Svcs/Telecomm & Transmission $389.31 2007
0002 D316: Telecommunication Network Mgmt Svcs $325,000.00 2007
0002 D316: Telecommunication Network Mgmt Svcs ($10,000.00) 2007
0002 D316: Telecommunication Network Mgmt Svcs $0.00 2007
FA877307C0078 D304: Adp Svcs/Telecomm & Transmission $32,582.00 2007
HC101307F3593 D304: Adp Svcs/Telecomm & Transmission $10,177.53 2007
FA877308P0009 D304: Adp Svcs/Telecomm & Transmission $894.00 2008
0003 D316: Telecommunication Network Mgmt Svcs $325,000.00 2008
HC101307F3593 D304: Adp Svcs/Telecomm & Transmission $63,016.84 2008
0003 D316: Telecommunication Network Mgmt Svcs $0.00 2008
HC101307F3593 D304: Adp Svcs/Telecomm & Transmission $34,579.78 2008
FA877307C0078 D304: Adp Svcs/Telecomm & Transmission ($101.00) 2008
0003 D316: Telecommunication Network Mgmt Svcs ($721.41) 2009
HC101307F3593 D304: Adp Svcs/Telecomm & Transmission $6,194.69 2009
HC101307F3593 D304: Adp Svcs/Telecomm & Transmission $6,597.77 2009
0004 D316: Telecommunication Network Mgmt Svcs $325,000.00 2009