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N61927: Navopsptcen Miami

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
J9AJ D399: Other Adp & Telecommunications Svcs $3,500.00 2003
N6883603F1135 5805: Telephone And Telegraph Equipment $37,347.00 2003
J9AJ D399: Other Adp & Telecommunications Svcs ($10,623.00) 2003
J9AJ D399: Other Adp & Telecommunications Svcs ($67,098.00) 2003
J9AJ D399: Other Adp & Telecommunications Svcs $210,558.00 2003
GSFPNBPX3384 8315: Notions And Apparel Findings $9.00 2004
N6192704CMA55 7510: Office Supplies $4,167.00 2004
GSNPNBF91904 7510: Office Supplies $85.00 2004
GSVPNBAR9674 7105: Household Furniture $119.16 2004
J9MF D399: Other Adp & Telecommunications Svcs ($1,301.00) 2004
N6246703M1801 S205: Trash/Garbage Collection $6,279.00 2004
J9MF D399: Other Adp & Telecommunications Svcs ($13,688.00) 2004
J9MF D399: Other Adp & Telecommunications Svcs $87,040.00 2004
J9MF D399: Other Adp & Telecommunications Svcs ($6,993.00) 2004
GSNPNBFY3484 7510: Office Supplies $79.50 2004
J9MF D399: Other Adp & Telecommunications Svcs ($14,244.00) 2004
N6246701M0084 S111: Gas Services $24,267.00 2004
N6246700M0151 S111: Gas Services $13,500.00 2004
J9MF D399: Other Adp & Telecommunications Svcs $287,592.00 2004
N6192705CMA39 E163: Purch Of Govt Troop Housing $2,623.00 2005
N6246705M2333 S201: Custodial Janitorial Services $27,248.00 2005
J95H D399: Other Adp & Telecommunications Svcs ($8,573.00) 2005
GSNPNBJY7365 7045: Adp Supplies $26.91 2005
J95H D399: Other Adp & Telecommunications Svcs ($5,015.00) 2005
J95H D399: Other Adp & Telecommunications Svcs $0.00 2005
GSOPNBB93055 7110: Office Furniture $1,675.20 2005
GSFPNBSC2705 7910: Floor Polishers & Vacuum Cleaners $178.00 2005
N6196205CME04 E163: Purch Of Govt Troop Housing $8,865.00 2005
N6196205CME04 E163: Purch Of Govt Troop Housing $7,395.00 2005
N6192705CMA26 E163: Purch Of Govt Troop Housing $3,136.00 2005
N6192705CMA01 E163: Purch Of Govt Troop Housing $3,919.00 2005
J95H D399: Other Adp & Telecommunications Svcs ($14,212.00) 2005
N6246703M1801 S205: Trash/Garbage Collection $7,056.00 2005
GSNXDSKE7335 7510: Office Supplies $63.69 2005
N6192705CMA86 E163: Purch Of Govt Troop Housing $3,136.00 2005
N6192705CMA50 E163: Purch Of Govt Troop Housing $4,480.00 2005
N6192706S0001 E163: Purch Of Govt Troop Housing $3,808.00 2006
N6883607P2738 V111: Air Freight $56.00 2007
N6883607P2999 J065: Maint-Rep Of Medical-Dental-Vet Eq $291.00 2007
0018 S216: Facilities Operations Support Svcs $34,141.00 2007
N6255807P0023 U099: Other Ed & Trng Svcs $2,237.00 2007
N6883607P2763 V231: Lodging - Hotel/Motel $11,740.00 2007
N6883608P0268 5820: Radio Tv Eq Except Airborne $190.00 2008
0042 S299: Other Housekeeping Services $21,053.00 2008
0043 S299: Other Housekeeping Services $3,032.00 2008
0044 S299: Other Housekeeping Services $13,785.00 2008
N6883608P0087 V999: Other Travel Svcs $105.00 2008
0050 S216: Facilities Operations Support Svcs $28,694.00 2008