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N62077: Naval Reserve Center

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
J9C0 D399: Other Adp & Telecommunications Svcs ($56,807.00) 2003
J9C0 D399: Other Adp & Telecommunications Svcs $77,183.00 2003
J9C0 D399: Other Adp & Telecommunications Svcs ($2,853.00) 2003
J9C0 D399: Other Adp & Telecommunications Svcs $77,183.00 2003
J9C0 D399: Other Adp & Telecommunications Svcs ($9,236.00) 2003
J9LH D399: Other Adp & Telecommunications Svcs ($10,300.00) 2004
J95X D399: Other Adp & Telecommunications Svcs ($3,908.00) 2004
J95X D399: Other Adp & Telecommunications Svcs $251,109.00 2004
J9LH D399: Other Adp & Telecommunications Svcs $272,700.00 2004
J9LH D399: Other Adp & Telecommunications Svcs ($10,301.00) 2004
J9LH D399: Other Adp & Telecommunications Svcs ($5,035.00) 2004
J9LH D399: Other Adp & Telecommunications Svcs ($10,226.00) 2004
GSNPNBGS2524 7510: Office Supplies $35.08 2004
J95X D399: Other Adp & Telecommunications Svcs ($15,703.00) 2005
GSFPNBT14425 5640: Wallboard Bldg & Thermal Insulation $18.72 2005
J95X D399: Other Adp & Telecommunications Svcs ($18,720.00) 2005
J95X D399: Other Adp & Telecommunications Svcs ($6,477.00) 2005
GSFPNBV63795 7910: Floor Polishers & Vacuum Cleaners $17.06 2005
GSFPNBV78405 7910: Floor Polishers & Vacuum Cleaners $124.44 2005
GSFPNBV63805 7910: Floor Polishers & Vacuum Cleaners $12.25 2005
GSNPNBJK9005 7510: Office Supplies $40.74 2005
J95X D399: Other Adp & Telecommunications Svcs $116.00 2005
GSNPNBHF6445 7510: Office Supplies $27.16 2005
GSNPNBLK1196 7510: Office Supplies $33.95 2006
GSFPNBVP5776 7910: Floor Polishers & Vacuum Cleaners $78.80 2006
GSNPNBLK1186 7510: Office Supplies $49.20 2006
GSNPNBL12746 6130: Converters, Electrical, Nonrotating $292.51 2006
GSFPNBWA2496 7910: Floor Polishers & Vacuum Cleaners $28.75 2006