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M30701: Commanding General C41

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0017 S113: Telephone And-Or Communications Ser $0.00 2005
0017 S113: Telephone And-Or Communications Ser $121,555.00 2005
0017 S113: Telephone And-Or Communications Ser $6,049.00 2005
0017 S113: Telephone And-Or Communications Ser $16,514.00 2005
M0026405P0340 AJ15: Physical Sciences (Operational) $387,890.00 2005
M0026405P0340 AJ15: Physical Sciences (Operational) $255,720.00 2006
M0026405P0340 AJ15: Physical Sciences (Operational) $88,397.00 2006
MUT1 U009: Education Services $0.00 2008
GSG09BD62010 7510: Office Supplies $690.41 2009
MY65 S113: Telephone And-Or Communications Ser $3,654.43 2009
MY69 S113: Telephone And-Or Communications Ser $0.00 2009
GSG09BD03816 7510: Office Supplies $649.35 2009
GSG08BC50822 7510: Office Supplies $141.51 2009
GSG09BD38241 7510: Office Supplies $34.56 2009
GSG09BD25152 7510: Office Supplies $341.00 2009
GSG08BC48200 7510: Office Supplies $134.04 2009
GSG09BD90047 7510: Office Supplies $246.51 2009
GSG08BC39391 7510: Office Supplies $37.53 2009
GSG09BD09637 5120: Hand Tools, Nonedged, Nonpowered $69.94 2009
GSG09BC86066 7510: Office Supplies $250.09 2009
GSG09BC88937 7510: Office Supplies $477.53 2009
GSG08BC51002 7510: Office Supplies $188.47 2009
GSG09BC85953 7510: Office Supplies $14.40 2009
GSG09BD28948 7510: Office Supplies $18.28 2009
GSG08BC41997 5120: Hand Tools, Nonedged, Nonpowered $33.58 2009
GSG09BC73476 7510: Office Supplies $86.79 2009
GSG09BC70973 7510: Office Supplies $25.00 2009
GSG09BD10288 7510: Office Supplies $15.67 2009
GSG09BD35109 7510: Office Supplies $19.25 2009
GSG08BC33936 7510: Office Supplies $365.04 2009
GSG09BD37598 7510: Office Supplies $1,055.27 2009
MY65 S113: Telephone And-Or Communications Ser $559.92 2009