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HQ0109: Dod Missile Defense Agency
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| IND0406TO63463 | Z199: Maint-Rep-Alt/Misc Bldgs | $2,500.00 | 2006 | ||
| IND0406DO63878 | 7110: Office Furniture | $21,158.66 | 2006 | ||
| IND0406CT63136 | 7210: Household Furnishings | $18,373.49 | 2006 | ||
| IND0406DO63237 | 8305: Textile Fabrics | $43,582.54 | 2006 | ||
| IND0406DO63877 | 7110: Office Furniture | $21,204.00 | 2006 | ||
| INM0404DO35529 | D399: Other Adp & Telecommunications Svcs | ($1,251.85) | 2006 | ||
| IND0406DO63237 | 8305: Textile Fabrics | $1,817.00 | 2006 | ||
| W9133L07P0240 | 5895: Misc Communication Eq | $47,335.00 | 2007 | ||
| W9133L07P0242 | 5895: Misc Communication Eq | $33,747.00 | 2007 | ||
| W9133L07F0295 | 7010: Adpe System Configuration | $10,538.00 | 2007 | ||
| IND0407DO66901 | 7110: Office Furniture | $22,493.19 | 2007 | ||
| W9133L06C0019 | D301: Adp Facility Management | $0.00 | 2007 | ||
| 0017 | AC54: Weapons (Engineering) | $405,571.00 | 2007 | ||
| 2Y13 | 7021: Adp Central Processing Unit-Digital | $27,514.00 | 2007 | ||
| W9133L07P0257 | V231: Lodging - Hotel/Motel | $3,060.00 | 2007 | ||
| W91QUZ05C0018 | AD21: Services (Basic) | $0.00 | 2008 | ||
| IND0407DO66901 | 7110: Office Furniture | ($334.28) | 2008 | ||
| W9133L08P0006 | X112: Lease-Rent Of Conf Space & Fac | $2,000.00 | 2008 | ||
| 2Y05 | S113: Telephone And-Or Communications Ser | $3,265.00 | 2008 |