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N4478A: Family Housing Det Corpus Christi

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
N6883604P3639 7220: Floor Coverings $3,941.00 2004
58R8 R706: Logistics Support Services $61,977.00 2004
N6883604F1239 7110: Office Furniture $4,620.00 2004
HY39 D399: Other Adp & Telecommunications Svcs ($1,259.00) 2005
HY39 D399: Other Adp & Telecommunications Svcs $1,763.00 2005
68SX R706: Logistics Support Services $47,593.00 2005
HY39 D399: Other Adp & Telecommunications Svcs ($731.00) 2005
68SM R706: Logistics Support Services $65,711.00 2005
HY39 D399: Other Adp & Telecommunications Svcs ($1,882.00) 2005
HY39 D399: Other Adp & Telecommunications Svcs ($756.00) 2005
HY39 D399: Other Adp & Telecommunications Svcs $24,966.00 2005
68SX R706: Logistics Support Services ($24.00) 2005
WE5J D399: Other Adp & Telecommunications Svcs $24,966.00 2006
WE5J D399: Other Adp & Telecommunications Svcs $2,770.00 2006
58R8 R706: Logistics Support Services ($4,399.00) 2006
WE5J D399: Other Adp & Telecommunications Svcs ($2,585.00) 2006
0618 R706: Logistics Support Services $33,966.00 2006
0666 R706: Logistics Support Services $23,783.00 2006
68SX R706: Logistics Support Services ($1,331.56) 2007
J9H6 S216: Facilities Operations Support Svcs $22,087.00 2007
0819 R706: Logistics Support Services $21,843.00 2007
68SM R706: Logistics Support Services ($18,116.51) 2007
N0018907FA107 V301: Relocation Services $9,235.00 2007
J9L4 S216: Facilities Operations Support Svcs $12,153.06 2007
J9J5 S216: Facilities Operations Support Svcs $17,575.00 2007
0819 R706: Logistics Support Services $18,571.00 2007
N0018907FA107 V301: Relocation Services $0.00 2008
N0018907FA107 V301: Relocation Services $0.00 2008
J9J5 S216: Facilities Operations Support Svcs ($3,519.00) 2008
0666 R706: Logistics Support Services ($621.00) 2008
0819 R706: Logistics Support Services ($6,106.00) 2008