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N4529A: 1st Naval Construction Reg Forward

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GS09T06CZ2006 D399: Other Adp & Telecommunications Svcs $0.00 2006
N6246706M5779 Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2006
N6246706M5779 Z119: Maint-Rep-Alt/Other Admin Bldgs $56,274.00 2006
GST0906CZ0050 D399: Other Adp & Telecommunications Svcs $105,922.00 2006
GST0906CZ0079 D399: Other Adp & Telecommunications Svcs $88,995.20 2006
GST0906CZ0079 D399: Other Adp & Telecommunications Svcs $21,936.40 2006
GST0906CZ0089 D399: Other Adp & Telecommunications Svcs $174,120.98 2006
GS09T06CZ2006 D399: Other Adp & Telecommunications Svcs $128,499.20 2006
N6246706M5778 Z119: Maint-Rep-Alt/Other Admin Bldgs $53,952.00 2006
N6246706M5778 Z119: Maint-Rep-Alt/Other Admin Bldgs $8,361.00 2006
GST0907CZ0107 R499: Other Professional Services $12,418.93 2007
N6945007M2764 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $34,789.00 2007
GST0906CZ0089 D399: Other Adp & Telecommunications Svcs $0.00 2007
GST0907CZ0121 D399: Other Adp & Telecommunications Svcs $584,428.24 2007
GST0907CZ0002 7110: Office Furniture $170,471.68 2007
GST0907CZ0132 N060: Install Of Fiber Optics Material $28,240.50 2007
GST0907CZ115 N060: Install Of Fiber Optics Material $72,191.26 2007
N6945007M2765 Y299: Contruct/All Other Non-Bldg Facs $95,095.00 2007
GST0907CZ0002 7110: Office Furniture $0.00 2007
GST0907CZ0049 D399: Other Adp & Telecommunications Svcs $9,764.82 2007
12EW R426: Communications Services $32,264.00 2007
GST0906CZ0050 D399: Other Adp & Telecommunications Svcs $109,596.72 2007
GS09T06CZ2006 D399: Other Adp & Telecommunications Svcs $132,296.67 2007
GST0907CZ0107 R499: Other Professional Services $0.00 2008
GS09Q08CZ0010 D399: Other Adp & Telecommunications Svcs $345,035.20 2008
GST0907CZ0049 D399: Other Adp & Telecommunications Svcs $0.00 2008
GS09Q08CZ0010 D399: Other Adp & Telecommunications Svcs $345,035.20 2009