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N00621: Navopsptcen Whdby Island

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
J9AN D399: Other Adp & Telecommunications Svcs ($136,974.00) 2003
J9AN D399: Other Adp & Telecommunications Svcs $8,739.00 2003
J9AN D399: Other Adp & Telecommunications Svcs $10,462.00 2003
N0062103F0002 7021: Adp Central Processing Unit-Digital $28,535.00 2003
J9AN D399: Other Adp & Telecommunications Svcs ($21,449.00) 2003
N0062103F0001 7021: Adp Central Processing Unit-Digital $40,503.00 2003
J9AN D399: Other Adp & Telecommunications Svcs $420,016.00 2003
GSNXDSH49584 7530: Stationery And Record Forms ($31.00) 2004
GSNPNBF49394 7025: Adp Input/Output & Storage Devices $269.00 2004
J9HJ D399: Other Adp & Telecommunications Svcs $610,580.00 2004
GSNXDSH49584 7530: Stationery And Record Forms $31.00 2004
J9HJ D399: Other Adp & Telecommunications Svcs ($60.00) 2004
GSNPNBF31234 7510: Office Supplies $34.00 2004
J9HJ D399: Other Adp & Telecommunications Svcs ($22,972.00) 2004
J9HJ D399: Other Adp & Telecommunications Svcs ($11,259.00) 2004
J9HJ D399: Other Adp & Telecommunications Svcs ($22,897.00) 2004
J9HJ D399: Other Adp & Telecommunications Svcs ($4,251.00) 2004
GSOPNBB05654 7110: Office Furniture $147.00 2004
J9HL D399: Other Adp & Telecommunications Svcs ($22,716.00) 2004
GSFPNBP59264 5920: Fuses Arresters Aborbers & Protecto $52.00 2004
J9ZE D399: Other Adp & Telecommunications Svcs $588,173.00 2004
GSNPNBJ03405 7510: Office Supplies $35.00 2005
GSNPNBHY0075 7520: Office Devices And Accessories $53.76 2005
GSGGSB15100G 7510: Office Supplies $164.56 2005
J9ZE D399: Other Adp & Telecommunications Svcs ($11,068.00) 2005
J9ZE D399: Other Adp & Telecommunications Svcs ($24,446.00) 2005
J9ZE D399: Other Adp & Telecommunications Svcs ($11,068.00) 2005
GSNPNBJE0725 7510: Office Supplies $28.00 2005
GSNPNBH95685 8135: Packaging & Packing Bulk Materials $124.00 2005
GSUPNBCC2237 7110: Office Furniture $1,830.00 2007
N0018907FZ195 R408: Program Management/Support Services $0.00 2007
N0014007F0028 R408: Program Management/Support Services $34,500.00 2007
N0018907FZ195 R408: Program Management/Support Services $65,500.00 2007
N0018907FZ195 R408: Program Management/Support Services $81,857.00 2007
N0062108FTT06 7510: Office Supplies $6,330.53 2008
N0062108FTT01 7510: Office Supplies $7,341.60 2008
N0062108FTT05 7510: Office Supplies $13,450.24 2008
N0062108FTT04 7510: Office Supplies $6,695.30 2008
N0062108FTT03 7510: Office Supplies $3,486.24 2008
N0018907FZ195 R408: Program Management/Support Services $0.00 2008
N0062108FTT02 7510: Office Supplies $7,797.91 2008
N0062109FTT05 7510: Office Supplies $3,427.05 2009
N0062109FTT04 7110: Office Furniture $37,236.86 2009
N0062109FTT03 7110: Office Furniture $3,360.95 2009
N0062109FTT01 7110: Office Furniture $18,277.00 2009