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N43118: Personnel Supp Det Camp Pendleton

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NWDW D399: Other Adp & Telecommunications Svcs $129,356.00 2003
NWDW D399: Other Adp & Telecommunications Svcs ($19,542.00) 2003
J339 D399: Other Adp & Telecommunications Svcs ($7,184.00) 2004
J339 D399: Other Adp & Telecommunications Svcs ($14,368.00) 2004
NWDW D399: Other Adp & Telecommunications Svcs ($576.00) 2004
J339 D399: Other Adp & Telecommunications Svcs $146,858.00 2004
J339 D399: Other Adp & Telecommunications Svcs ($7,184.00) 2004
HY2M D399: Other Adp & Telecommunications Svcs ($8,452.00) 2005
HY2M D399: Other Adp & Telecommunications Svcs ($5,494.00) 2005
GSNPNBJK2215 7510: Office Supplies $31.32 2005
HY2M D399: Other Adp & Telecommunications Svcs ($9,634.00) 2005
HY2M D399: Other Adp & Telecommunications Svcs $146,503.00 2005
GSNPNBK46885 7510: Office Supplies $27.70 2005
J339 D399: Other Adp & Telecommunications Svcs $4,173.00 2005
GSNPNBMB1686 7510: Office Supplies $39.60 2006
WE3S D399: Other Adp & Telecommunications Svcs $119,770.00 2006
GSNPNBLX2906 7510: Office Supplies $64.20 2006
WE3S D399: Other Adp & Telecommunications Svcs $956.00 2006
WE3S D399: Other Adp & Telecommunications Svcs $345.00 2006
GSOPNBC10417 7110: Office Furniture ($203.73) 2007