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FASSI: Facilities And Administrative Services Staff
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 549E40043 | R699: Other Administrative Support Svcs | $117,972.25 | 2004 | ||
| INDD0200390040 | R407: Program Evaluation Services | $299,976.00 | 2004 | ||
| INDD0200390040 | R407: Program Evaluation Services | $20,000.00 | 2005 | ||
| INDD0200390040 | R407: Program Evaluation Services | $91,647.00 | 2005 | ||
| INM0405DO36950 | D399: Other Adp & Telecommunications Svcs | ($90,406.60) | 2006 | ||
| IND0406DO63719 | 7045: Adp Supplies | $12,442.51 | 2006 | ||
| GST0907DF0056 | 7195: Misc Furniture & Fixtures | $16,220.44 | 2007 | ||
| GST0907DF0057 | 7195: Misc Furniture & Fixtures | $15,748.00 | 2007 | ||
| GST0907DF0058 | 7195: Misc Furniture & Fixtures | $8,110.22 | 2007 | ||
| GST0907DF0059 | 7195: Misc Furniture & Fixtures | $8,110.22 | 2007 | ||
| GSP0707UT0035 | Y111: Construction Of Office Buildings | $107,867.00 | 2007 | ||
| GST0907DF0060 | 7195: Misc Furniture & Fixtures | $8,110.22 | 2007 | ||
| IND0406DO63719 | 7045: Adp Supplies | ($63.51) | 2007 | ||
| 0019 | AD95: Other Defense (Operational) | $712,378.89 | 2008 | ||
| INN08PD10022 | D399: Other Adp & Telecommunications Svcs | $353,365.00 | 2008 | ||
| INN08PD10022 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | ||
| GS05P09SEC0063 | Z111: Maint-Rep-Alt/Office Bldgs | $184,513.00 | 2009 | ||
| SKE50009M1068 | 1910: Transport Vessels-Passenger & Troop | $4,404.61 | 2009 | ||
| INN08PD10022 | D399: Other Adp & Telecommunications Svcs | $114,255.00 | 2009 |