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N01652:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0031 J019: Maint-Rep Of Ships-Sml Craft-Docks $525,000.00 2003
0024 J998: Non-Nuclear Ship Repair (East) $139,995.00 2003
0052 J019: Maint-Rep Of Ships-Sml Craft-Docks $99,984.00 2003
0052 J019: Maint-Rep Of Ships-Sml Craft-Docks $99,984.00 2003
0052 J019: Maint-Rep Of Ships-Sml Craft-Docks $321,403.00 2003
0061 J019: Maint-Rep Of Ships-Sml Craft-Docks $150,875.00 2004
5430 J019: Maint-Rep Of Ships-Sml Craft-Docks $710,925.00 2004
0061 J019: Maint-Rep Of Ships-Sml Craft-Docks $812,290.00 2004