You are here
N23028: Uss Texas Ssn 775
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200210BFPNBJ07873 | 9905: Signs,ad Displays & Ident Plates | $975.00 | 2003 | ||
| INM0404DO36510 | J999: Non-Nuclear Ship Repair (West) | $45,200.00 | 2004 | ||
| INM0404PO32900 | 7125: Cabinets Lockers Bins & Shelving | $476.34 | 2004 | ||
| INM0404PO32900 | 7125: Cabinets Lockers Bins & Shelving | $0.00 | 2004 | ||
| INM0404PO32900 | 7125: Cabinets Lockers Bins & Shelving | $17,006.76 | 2004 | ||
| INM0404DO36510 | J999: Non-Nuclear Ship Repair (West) | $0.00 | 2005 | ||
| 00004200301C0403DO7148314350402CT86591 | J999: Non-Nuclear Ship Repair (West) | ($21,361.92) | 2005 | ||
| GSGGSB65075G | 7510: Office Supplies | $35.52 | 2005 | ||
| GSGGSB63931G | 5120: Hand Tools, Nonedged, Nonpowered | $183.43 | 2005 | ||
| GSNPNBKP5665 | 7510: Office Supplies | $32.72 | 2005 | ||
| GSGGSB58042G | 7510: Office Supplies | $17.04 | 2005 | ||
| GSVPNBB55575 | 7105: Household Furniture | $39.84 | 2005 | ||
| INM0404DO34377 | 2040: Marine Hardware And Hull Items | $0.00 | 2005 | ||
| GSGGSB64635G | 7510: Office Supplies | $133.56 | 2005 | ||
| GSFPNBVB0585 | 7910: Floor Polishers & Vacuum Cleaners | $124.44 | 2005 | ||
| GSGGSB65074G | 5120: Hand Tools, Nonedged, Nonpowered | $50.19 | 2005 | ||
| GSFPNBVB0575 | 7930: Cleaning/Polishing Compounds & Prep | $78.44 | 2005 | ||
| GSGGSB63932G | 7510: Office Supplies | $8.61 | 2005 | ||
| GSMPNBUP2645 | 5120: Hand Tools, Nonedged, Nonpowered | $25.12 | 2005 | ||
| GSVPNBB58025 | 7105: Household Furniture | $77.28 | 2005 | ||
| GSGGSB62510G | 7510: Office Supplies | $33.75 | 2005 | ||
| 0016 | 6515: Med & Surgical Instruments,eq & Sup | $10,361.00 | 2006 | ||
| N6264506F0038 | 6515: Med & Surgical Instruments,eq & Sup | $15,371.00 | 2006 | ||
| N6264506F0069 | 6650: Optical Instruments | $5,198.00 | 2006 |