You are here

Home ยป Government Office

JM3802: Jm3802 914 Aw Osa Pss/Osa

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
 Product Or Service Code Dollars Obligated Fiscal Year
Verizon Federal Inc
Verizon Communications Inc.
Department Of Defense
Department Of The Air Force
Department Of Defense
 FA877306C0011 D304: Adp Svcs/Telecomm & Transmission $6,103.00 2007
Verizon Federal Inc
Verizon Communications Inc.
Department Of Defense
Department Of The Air Force
Department Of Defense
 FA877306C0011 D304: Adp Svcs/Telecomm & Transmission ($2,768.02) 2008