You are here

N68363: Defense Service Office Southeast

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
EX7Q D399: Other Adp & Telecommunications Svcs $344,392.00 2004
GSFPNBR13414 7930: Cleaning/Polishing Compounds & Prep $21.00 2004
EX7Q D399: Other Adp & Telecommunications Svcs $2,812.00 2004
GSOPNBB93115 7110: Office Furniture $241.00 2005
5002 5820: Radio Tv Eq Except Airborne $5,039.00 2005
GSNPNBJK9085 7510: Office Supplies $28.00 2005
EXX1 D399: Other Adp & Telecommunications Svcs ($12,036.00) 2005
EXX1 D399: Other Adp & Telecommunications Svcs $326,802.00 2005
EXWL D399: Other Adp & Telecommunications Svcs $14,100.00 2006
EXRR D399: Other Adp & Telecommunications Svcs $302,079.00 2006
6002 5820: Radio Tv Eq Except Airborne $5,520.00 2006
EX2D D399: Other Adp & Telecommunications Svcs ($37,880.00) 2006
EXRR D399: Other Adp & Telecommunications Svcs ($15,979.00) 2006
ET27 D399: Other Adp & Telecommunications Svcs $2,555.00 2006
ET28 D399: Other Adp & Telecommunications Svcs $7,793.00 2006
0048 D316: Telecommunication Network Mgmt Svcs $1,620.00 2008
8110 S119: Other Utilities $1,880.40 2008
8110 S119: Other Utilities $1,020.00 2008
8110 S119: Other Utilities ($564.12) 2008