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N45710: Dso Se Broff Gulfport

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
EX7T D399: Other Adp & Telecommunications Svcs ($7,223.00) 2004
EX7T D399: Other Adp & Telecommunications Svcs $30,354.00 2004
EXR3 D399: Other Adp & Telecommunications Svcs ($1,249.00) 2005
EXR3 D399: Other Adp & Telecommunications Svcs ($768.00) 2005
GSGGSB51264G 7510: Office Supplies $411.12 2005
EXR3 D399: Other Adp & Telecommunications Svcs $20,499.00 2005
GSGGSB94537G 7510: Office Supplies $1,595.00 2006
EXXH D399: Other Adp & Telecommunications Svcs $23,279.00 2006
GSG07BA30153 7510: Office Supplies $40.48 2007
GSNPNBPM2957 7510: Office Supplies $28.16 2007
GSG08BB38140 7510: Office Supplies $363.42 2008
GSNPNBUW6118 7510: Office Supplies $27.96 2008
GSFPNBA57099 7910: Floor Polishers & Vacuum Cleaners $11.28 2009
GSFPNBA57109 7910: Floor Polishers & Vacuum Cleaners $93.35 2009