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N63317: Nrotcu University Of Virginia

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
N0018904P1387 J058: Maint-Rep Of Communication Eq $4,819.00 2004
N0018905P0458 5805: Telephone And Telegraph Equipment $967.00 2005
N4940005P5334 V302: Travel Agent Services $1,222.00 2005
N0018906P0062 J058: Maint-Rep Of Communication Eq $5,384.00 2006
N0018907P1645 5805: Telephone And Telegraph Equipment $7,304.00 2007
N0018907P0039 D316: Telecommunication Network Mgmt Svcs $5,400.00 2007
N0018907P0039 D316: Telecommunication Network Mgmt Svcs $1,920.00 2007
N0018907P1645 5805: Telephone And Telegraph Equipment $0.00 2008
N0018908P1952 D316: Telecommunication Network Mgmt Svcs $6,864.00 2008
L9TB U005: Tuition/Reg/Memb Fees $431,955.85 2009
N0018908P1952 D316: Telecommunication Network Mgmt Svcs $0.00 2009