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N40629: Navy Munitions Command E Asia Div
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GS09T062021 | D399: Other Adp & Telecommunications Svcs | $208,572.04 | 2006 | ||
| GST0906CZ0143 | 9999: Miscellaneous Items | $0.00 | 2007 | ||
| GS09T062021 | D399: Other Adp & Telecommunications Svcs | $215,872.07 | 2007 | ||
| GST0906CZ0142 | 7025: Adp Input/Output & Storage Devices | $1,390.30 | 2007 | ||
| GS09T06CZM2025 | 7025: Adp Input/Output & Storage Devices | $106,479.90 | 2007 | ||
| GS09T06CZM2025 | 7025: Adp Input/Output & Storage Devices | $25,663.85 | 2007 | ||
| GST0906CZ0142 | 7025: Adp Input/Output & Storage Devices | $569.70 | 2007 | ||
| GST0906CZ0143 | 9999: Miscellaneous Items | $5,656.40 | 2007 | ||
| GS09T07CZM2013 | D399: Other Adp & Telecommunications Svcs | $70,534.20 | 2007 | ||
| N0060408P1561 | 7110: Office Furniture | $24,590.00 | 2008 | ||
| GSNPNBWA7008 | 7510: Office Supplies | $127.65 | 2008 | ||
| N0060408F0282 | 6645: Time Measuring Instruments | $8,368.00 | 2008 | ||
| N0060408F0133 | 5805: Telephone And Telegraph Equipment | $86,037.00 | 2008 | ||
| GSFPNB560658 | 7510: Office Supplies | $78.12 | 2008 | ||
| GSFPNB5S2388 | 7920: Brooms, Brushes, Mops, And Sponges | $84.27 | 2008 | ||
| N0060408P1195 | 7030: Adp Software | $4,990.00 | 2008 | ||
| GSFPNB560658 | 7510: Office Supplies | ($78.12) | 2008 | ||
| GS09T07CZM2013 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | ||
| GSFPNB5S2398 | 7920: Brooms, Brushes, Mops, And Sponges | $84.27 | 2008 | ||
| GSFPNB5C0608 | 7510: Office Supplies | ($78.12) | 2008 | ||
| GS09T07CZM2013 | D399: Other Adp & Telecommunications Svcs | $73,002.90 | 2008 | ||
| GSNPNBVT1058 | 7510: Office Supplies | $93.84 | 2008 | ||
| GSFPNB5C0608 | 7510: Office Supplies | $78.12 | 2008 | ||
| GST0906CZ0142 | 7025: Adp Input/Output & Storage Devices | $0.00 | 2008 | ||
| N0060408F0139 | 7045: Adp Supplies | $12,160.00 | 2008 | ||
| N0060408P1310 | R409: Program Review/Development Services | $67,962.76 | 2008 | ||
| GSNPNBWA7018 | 7520: Office Devices And Accessories | $50.10 | 2008 | ||
| GST0906CZ0143 | 9999: Miscellaneous Items | $0.00 | 2008 | ||
| GS09T062021 | D399: Other Adp & Telecommunications Svcs | ($15,512.60) | 2008 | ||
| N0060408F0343 | 7110: Office Furniture | $41,678.89 | 2008 | ||
| 0019 | S113: Telephone And-Or Communications Ser | $1,739.50 | 2009 | ||
| N0060409P0605 | 6940: Communication Training Devices | $19,627.48 | 2009 | ||
| N0040609PA751 | 7110: Office Furniture | $26,241.30 | 2009 | ||
| NQ40 | D399: Other Adp & Telecommunications Svcs | $2,125.00 | 2009 | ||
| GSFPNB7S7169 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2009 |