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N43043: Personnel Support Det Jacksonville

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
00674200112C674W20035V674P3212 R409: Program Review/Development Services $37,000.00 2002
00674200204C674W20148V674P3259 R408: Program Management/Support Services $25,000.00 2002
FK8K D399: Other Adp & Telecommunications Svcs ($149,230.00) 2003
FK8K D399: Other Adp & Telecommunications Svcs $192,614.00 2003
FK8K D399: Other Adp & Telecommunications Svcs $44,806.00 2003
N0018904F0780 7025: Adp Input/Output & Storage Devices $37,412.00 2004
J32R D399: Other Adp & Telecommunications Svcs ($31,614.00) 2004
J32R D399: Other Adp & Telecommunications Svcs $421,580.00 2004
J32R D399: Other Adp & Telecommunications Svcs ($15,727.00) 2004
J32R D399: Other Adp & Telecommunications Svcs ($10,454.00) 2004
J32R D399: Other Adp & Telecommunications Svcs ($7,162.00) 2004
HY27 D399: Other Adp & Telecommunications Svcs ($9,432.00) 2005
GSUPNBBV2545 7110: Office Furniture $44,409.70 2005
HY27 D399: Other Adp & Telecommunications Svcs $108.00 2005
GSUPNBBV2545 7110: Office Furniture ($44,409.70) 2005
HY27 D399: Other Adp & Telecommunications Svcs $381,967.00 2005
GSUPNBBT2854 7220: Floor Coverings $47,374.92 2005
WE8W D399: Other Adp & Telecommunications Svcs $5,069.00 2006
WE09 D399: Other Adp & Telecommunications Svcs $377,883.00 2006
WE09 D399: Other Adp & Telecommunications Svcs $1,510.00 2006
WE09 D399: Other Adp & Telecommunications Svcs $397,959.00 2006
WE09 D399: Other Adp & Telecommunications Svcs $6,687.00 2006