You are here

N43350: Personnel Support Det Charleston

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
BU000200301CUPNBB73933GS28F8050H 7110: Office Furniture $17,220.00 2003
FKD3 D399: Other Adp & Telecommunications Svcs $185,296.00 2003
FKD3 D399: Other Adp & Telecommunications Svcs ($45,439.00) 2003
J386 D399: Other Adp & Telecommunications Svcs $310,330.00 2004
J386 D399: Other Adp & Telecommunications Svcs $38,151.00 2004
J386 D399: Other Adp & Telecommunications Svcs ($13,697.00) 2004
J386 D399: Other Adp & Telecommunications Svcs ($6,965.00) 2004
J386 D399: Other Adp & Telecommunications Svcs $10,529.00 2004
J386 D399: Other Adp & Telecommunications Svcs ($693.00) 2004
J386 7920: Brooms, Brushes, Mops, And Sponges ($13,697.00) 2004
J386 D399: Other Adp & Telecommunications Svcs ($26,046.00) 2004
HY34 D399: Other Adp & Telecommunications Svcs ($4,037.00) 2005
HY34 D399: Other Adp & Telecommunications Svcs $370,959.00 2005
HY34 D399: Other Adp & Telecommunications Svcs ($5,659.00) 2005
HY34 D399: Other Adp & Telecommunications Svcs ($6,287.00) 2005
HY34 D399: Other Adp & Telecommunications Svcs $1,391.00 2005
HY34 D399: Other Adp & Telecommunications Svcs ($9,095.00) 2005
WE1W D399: Other Adp & Telecommunications Svcs $9,970.00 2006
WE1W D399: Other Adp & Telecommunications Svcs $6,469.00 2006
WE1W D399: Other Adp & Telecommunications Svcs $360,196.00 2006
0096 C211: A/E Svcs. (Incl Landscaping Interio $2,840.00 2007