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N49769: Shore Intermediate Maintenance

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NWAJ D399: Other Adp & Telecommunications Svcs $103,377.00 2003
NWAJ D399: Other Adp & Telecommunications Svcs $144,728.00 2003
BU000200210CUPNBB46403GS28FL0007 7110: Office Furniture $2,157.00 2003
BU000200212CUPNBB64323GS28FL0007 7110: Office Furniture $844.00 2003
NWAJ D399: Other Adp & Telecommunications Svcs ($8,697.00) 2003
NWMF D399: Other Adp & Telecommunications Svcs ($27,218.00) 2004
NWMF D399: Other Adp & Telecommunications Svcs $290,395.00 2004
NWMF D399: Other Adp & Telecommunications Svcs ($37,255.00) 2004