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N40455: Naval Enterprise Networks Pmw 205

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NS57 D399: Other Adp & Telecommunications Svcs $11,600.00 2005
FQ26 D399: Other Adp & Telecommunications Svcs $1,000,000.00 2006
NS56 D399: Other Adp & Telecommunications Svcs $399,151.00 2006
FQ31 D399: Other Adp & Telecommunications Svcs $6,721.00 2006
FQ39 D399: Other Adp & Telecommunications Svcs $44,850.00 2006
NS57 D399: Other Adp & Telecommunications Svcs $11,600.00 2006
NS60 D399: Other Adp & Telecommunications Svcs $8,010.00 2006
FQ31 D399: Other Adp & Telecommunications Svcs ($24,402.00) 2006
FMAE D399: Other Adp & Telecommunications Svcs $2,475.00 2006
NS61 D399: Other Adp & Telecommunications Svcs $250,000.00 2006
NS64 D399: Other Adp & Telecommunications Svcs $40,430.00 2006
N0003906F5504 7110: Office Furniture $14,401.00 2006
NS58 D399: Other Adp & Telecommunications Svcs $3,999,245.00 2006
FMAG D399: Other Adp & Telecommunications Svcs $1,521,000.00 2006
NS59 D399: Other Adp & Telecommunications Svcs $4,305,725.00 2006
FQ31 D399: Other Adp & Telecommunications Svcs $85,223.00 2006
NS63 D399: Other Adp & Telecommunications Svcs $1,050,270.00 2006
FMAE D399: Other Adp & Telecommunications Svcs $825.00 2006
FMAU D399: Other Adp & Telecommunications Svcs $415,000.00 2006
GS11B01800GSP1107YE0214 S201: Custodial Janitorial Services $0.00 2009