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N65980: Ssc Atlantic Pax River Office

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
N0014090C4819 AC64: R&D-Electronics & Comm Eq-Eng Dev $0.00 2002
N0014090C4819 AC64: R&D-Electronics & Comm Eq-Eng Dev $47,490.00 2002
1383 S216: Facilities Operations Support Svcs $12,482.00 2004
1257 Z299: Maint, Rep/Alter/All Other $8,326.00 2004
1152 Z299: Maint, Rep/Alter/All Other $3,101.00 2004
1257 Z299: Maint, Rep/Alter/All Other $8,290.00 2004
3282 S216: Facilities Operations Support Svcs $0.00 2004
3282 S216: Facilities Operations Support Svcs $1,507.00 2004
1289 S216: Facilities Operations Support Svcs $11,095.00 2004
3284 S216: Facilities Operations Support Svcs $1,426,241.00 2004
1464 S216: Facilities Operations Support Svcs $39,398.00 2005
1488 S216: Facilities Operations Support Svcs $47,958.00 2005
1488 S216: Facilities Operations Support Svcs ($1,545.00) 2005
0007 C111: Bldgs & Fac / Admin & Svc Bldgs $14,979.00 2005