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HQ001: Procurement Policy&Compliance Branch
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HQ001200309CMS03ISDF030947GS25F0006M | 3610: Printing,duplicating & Bookbind Eq | $101,853.00 | 2003 | ||
| HQ001200309CMS03ISDW030072GS28F8052H | 7110: Office Furniture | $34,669.00 | 2003 | ||
| HQ001200309BMS03ISDF030959 | 1005: Guns, Through 30 Mm | $33,750.00 | 2003 | ||
| HQ001200303BHRTA2003M5049 | U099: Other Ed & Trng Svcs | $78,000.00 | 2003 | ||
| HQ001200301CHRTA2003M5030GS07F0032H | 8470: Armor, Personal | $29,109.00 | 2003 | ||
| HQ001200301BHRTA2003M5023 | U099: Other Ed & Trng Svcs | $78,000.00 | 2003 | ||
| HQ001200309BMS03ISDF030978 | 7110: Office Furniture | $271,785.00 | 2003 | ||
| HQ001200309CMS03ISDF030948GS28F0010L | 7110: Office Furniture | $104,231.00 | 2003 | ||
| HQ001200309BMS03ISDF030976 | 1305: Ammunition, Through 30 Mm | $29,588.00 | 2003 | ||
| DJMS05F0045 | 7010: Adpe System Configuration | $398,598.00 | 2006 | ||
| W74V8H06C0072 | D314: Adp Acquisition Sup Svcs | $0.00 | 2007 | ||
| DJMS08A604 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2008 | ||
| DJMS1309T0001 | S206: Guard Services | $78,781.53 | 2009 | ||
| GS05P09FBP0067 | 7110: Office Furniture | $29,677.41 | 2009 |