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GY276X: Department Of Army

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DE000200103CT0401DE0403GS23F0103K R425: Engineering And Technical Services $100,000.00 2002
00004200303C0403DO72106GS35F0306J D307: Automated Information System Svcs $400,996.38 2004
V549E40198 5935: Connectors, Electrical $64,156.00 2004
00004200303C0403DO72106GS35F0306J D307: Automated Information System Svcs $400,997.11 2004
00004200303C0403DO72106GS35F0306J D307: Automated Information System Svcs $620,040.60 2004
00004200303C0403DO72106GS35F0306J D307: Automated Information System Svcs $129,000.00 2005
00004200303C0403DO72106GS35F0306J D307: Automated Information System Svcs $822,032.70 2005
W9124Q05F1128 6525: X-Ray Eq Supplies - Med, Dental & V ($6,728.50) 2005
INM0405PO40341 1680: Miscl Aircraft Accessories Comps $4,341.00 2005
00004200303C0403DO72106GS35F0306J D307: Automated Information System Svcs $86,995.02 2005
INM0405PO40341 1680: Miscl Aircraft Accessories Comps $0.00 2005
W9124Q05F1128 6525: X-Ray Eq Supplies - Med, Dental & V ($42,500.00) 2005
W9124Q05F1128 6525: X-Ray Eq Supplies - Med, Dental & V $0.00 2005
W9124Q05F1128 6525: X-Ray Eq Supplies - Med, Dental & V $22,885.00 2005
W9124Q05F1128 6525: X-Ray Eq Supplies - Med, Dental & V $42,500.00 2005
00004200303C0403DO72106GS35F0306J D307: Automated Information System Svcs $0.00 2005