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N62813: Joint Base Pearl Harbor Hickam

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
T0901BH1145 7025: Adp Input/Output & Storage Devices $0.00 2001
T0901BH1145 7025: Adp Input/Output & Storage Devices $290.85 2001
NQA4 D399: Other Adp & Telecommunications Svcs ($442,460.00) 2002
BX000200207CRPNNJ54592GS30F1045D 4210: Fire Fighting Equipment $585,000.00 2002
NQG1 D399: Other Adp & Telecommunications Svcs ($981,575.00) 2003
N6279103C0058 J999: Non-Nuclear Ship Repair (West) $445,658.00 2003
N6279103C0059 J999: Non-Nuclear Ship Repair (West) $454,537.00 2003
N6279103C0060 J999: Non-Nuclear Ship Repair (West) $434,378.00 2003
NQG1 D399: Other Adp & Telecommunications Svcs $55,038.00 2003
J306 D399: Other Adp & Telecommunications Svcs $172,569.00 2004
T0903BH2699 D302: Adp Systems Development Services $0.00 2004
T0903BH2699 D302: Adp Systems Development Services $99,423.78 2004
NQG1 D399: Other Adp & Telecommunications Svcs ($566.00) 2004
J306 D399: Other Adp & Telecommunications Svcs $1,653,774.00 2004
J306 D399: Other Adp & Telecommunications Svcs ($68,688.00) 2004
NQG1 D399: Other Adp & Telecommunications Svcs ($387,916.00) 2004
J306 D399: Other Adp & Telecommunications Svcs ($34,741.00) 2004
J306 D399: Other Adp & Telecommunications Svcs ($137,748.00) 2004
J306 D399: Other Adp & Telecommunications Svcs $20,167.00 2004
WE4T D399: Other Adp & Telecommunications Svcs $1,251.00 2004
N6279104C0023 J999: Non-Nuclear Ship Repair (West) $399,552.00 2004
0019 Z245: Maint-Rep-Alt/Water Supply ($1,511.00) 2005
T0901BH1145 7025: Adp Input/Output & Storage Devices ($256.13) 2005
0023 C211: A/E Svcs. (Incl Landscaping Interio $210,088.00 2005
HY54 D399: Other Adp & Telecommunications Svcs ($219,745.00) 2005
HY54 D399: Other Adp & Telecommunications Svcs $1,852,615.00 2005
HY54 D399: Other Adp & Telecommunications Svcs $1,512.00 2005
J701 C211: A/E Svcs. (Incl Landscaping Interio $152,711.00 2005
0014 C219: Other Architects & Engin Gen ($118,540.00) 2005
0006 C211: A/E Svcs. (Incl Landscaping Interio $12,433.00 2005
N6275596C2959 S201: Custodial Janitorial Services ($4,360.00) 2005
HY54 D399: Other Adp & Telecommunications Svcs ($42,154.00) 2005
HY54 D399: Other Adp & Telecommunications Svcs $11,828.00 2005
0012 F999: Other Envir Svc/Stud/Sup $1,090,729.00 2006
HC01 F999: Other Envir Svc/Stud/Sup $108,694.00 2006
WE4T D399: Other Adp & Telecommunications Svcs $13,331.00 2006
0001 C211: A/E Svcs. (Incl Landscaping Interio ($90,384.00) 2006
HC02 C211: A/E Svcs. (Incl Landscaping Interio $222,599.00 2006
WE4T D399: Other Adp & Telecommunications Svcs $4,102.00 2006
WE4T D399: Other Adp & Telecommunications Svcs $1,085.00 2006
HC05 C211: A/E Svcs. (Incl Landscaping Interio $6,300.00 2006
WE4T D399: Other Adp & Telecommunications Svcs $5,240.00 2006
WE4T D399: Other Adp & Telecommunications Svcs $1,303.00 2006
HC05 C211: A/E Svcs. (Incl Landscaping Interio $206,362.00 2006
WE4T D399: Other Adp & Telecommunications Svcs $1,853,178.00 2006
WE8F D399: Other Adp & Telecommunications Svcs $228,552.00 2006
FB00 J012: Maint-Rep Of Fire Cont Eq $239,673.96 2007
HC04 F999: Other Envir Svc/Stud/Sup $15,174.00 2007
N6274206C0014 C211: A/E Svcs. (Incl Landscaping Interio $75,501.00 2007
FB00 J012: Maint-Rep Of Fire Cont Eq ($22,981.67) 2008
0006 C211: A/E Svcs. (Incl Landscaping Interio $377,595.00 2008
0001 J012: Maint-Rep Of Fire Cont Eq $18,661.00 2008
0012 F999: Other Envir Svc/Stud/Sup $31,516.00 2008
0004 C219: Other Architects & Engin Gen $33,905.00 2008
0031 Y174: Construct/Open Storage Facilities $9,738.00 2008
0025 D399: Other Adp & Telecommunications Svcs $0.00 2008
0004 C211: A/E Svcs. (Incl Landscaping Interio $386,286.00 2008
0023 Y299: Contruct/All Other Non-Bldg Facs $0.00 2009
0026 C119: Other Buildings $0.00 2009
HC07 C211: A/E Svcs. (Incl Landscaping Interio $20,030.00 2009
N6274204C0010 C211: A/E Svcs. (Incl Landscaping Interio $32,147.00 2009
0001 S207: Insect And Rodent Control Services $2,000.00 2009
0006 C119: Other Buildings $267,471.00 2009
FA58 R706: Logistics Support Services $126,741.72 2009