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N62375: Navopsptcen Greenville

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
J9Z2 D399: Other Adp & Telecommunications Svcs ($50,767.00) 2003
J9Z2 D399: Other Adp & Telecommunications Svcs $999.00 2003
J9Z2 D399: Other Adp & Telecommunications Svcs ($5,915.00) 2003
J9Z2 D399: Other Adp & Telecommunications Svcs $177,302.00 2003
J9JN D399: Other Adp & Telecommunications Svcs ($7,249.00) 2004
J9JN D399: Other Adp & Telecommunications Svcs $34,312.00 2004
N6246700M0096 S207: Insect And Rodent Control Services $805.00 2004
J9JN D399: Other Adp & Telecommunications Svcs ($355.00) 2004
J96A D399: Other Adp & Telecommunications Svcs $178,132.00 2004
N6246704M2313 S201: Custodial Janitorial Services $14,324.00 2004
J9JN D399: Other Adp & Telecommunications Svcs ($3,566.00) 2004
J9JN D399: Other Adp & Telecommunications Svcs ($10.00) 2004
J9JN D399: Other Adp & Telecommunications Svcs ($7,248.00) 2004
J9JN D399: Other Adp & Telecommunications Svcs $156,979.00 2004
J9JN D399: Other Adp & Telecommunications Svcs ($7,173.00) 2004
J96A D399: Other Adp & Telecommunications Svcs ($7,662.00) 2005
J96A D399: Other Adp & Telecommunications Svcs ($1,879.00) 2005
J96A D399: Other Adp & Telecommunications Svcs ($4,634.00) 2005
J96A D399: Other Adp & Telecommunications Svcs ($4,917.00) 2005
GSNPNBR65497 7530: Stationery And Record Forms $29.50 2007
N6883607P2021 5999: Msc Elect & Electronic Components $4,390.00 2007
0024 S216: Facilities Operations Support Svcs $3,302.00 2007
GSNPNBR65507 7510: Office Supplies $28.35 2007
N6237507A0001 V231: Lodging - Hotel/Motel $0.00 2007
0052 S216: Facilities Operations Support Svcs $6,503.00 2008
N6237508A0002 V231: Lodging - Hotel/Motel $0.00 2008
N6237508A0002 V231: Lodging - Hotel/Motel $0.00 2008
FB00 S216: Facilities Operations Support Svcs $0.00 2009