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N39789: Destroyer Squadron 2

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FK6V D399: Other Adp & Telecommunications Svcs $226,198.00 2003
H3E8 D399: Other Adp & Telecommunications Svcs ($12,577.00) 2004
H3E8 D399: Other Adp & Telecommunications Svcs $335,244.00 2004
H3E8 D399: Other Adp & Telecommunications Svcs ($24,989.00) 2004
H3E8 D399: Other Adp & Telecommunications Svcs ($6,288.00) 2004
0049 S214: Carpet Laying And Cleaning $7,295.00 2005
HC3S D399: Other Adp & Telecommunications Svcs ($66,041.00) 2005
HC3S D399: Other Adp & Telecommunications Svcs $335,384.00 2005
HC3S D399: Other Adp & Telecommunications Svcs ($12,556.00) 2005
H5L9 D399: Other Adp & Telecommunications Svcs $343,443.00 2006