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N3339A: Waterfront Support Unit

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FKR2 D399: Other Adp & Telecommunications Svcs $79,025.00 2003
N0018903F0954 7435: Office Information System Equipment $54,033.00 2003
H33V D399: Other Adp & Telecommunications Svcs ($6,060.00) 2004
H33V D399: Other Adp & Telecommunications Svcs $0.00 2004
H33V D399: Other Adp & Telecommunications Svcs ($12,120.00) 2004
H33V D399: Other Adp & Telecommunications Svcs ($3,030.00) 2004
HC2S D399: Other Adp & Telecommunications Svcs ($17,266.00) 2005
HC2S D399: Other Adp & Telecommunications Svcs $161,594.00 2005
HC2S D399: Other Adp & Telecommunications Svcs ($6,060.00) 2005