You are here
N68710: Nrotcu Virginia Polytechnic
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBGE0164 | 5345: Disks And Stones, Abrasive | $46.88 | 2004 | ||
| N0018905P0024 | D399: Other Adp & Telecommunications Svcs | $10,000.00 | 2005 | ||
| L9K1 | U005: Tuition/Reg/Memb Fees | $824,251.00 | 2005 | ||
| N0014006F0071 | D399: Other Adp & Telecommunications Svcs | $8,222.00 | 2006 | ||
| N0018906P0135 | D399: Other Adp & Telecommunications Svcs | $10,500.00 | 2006 | ||
| N0018907P0103 | S113: Telephone And-Or Communications Ser | $10,500.00 | 2007 | ||
| L9KA | U005: Tuition/Reg/Memb Fees | $1,094,257.00 | 2008 | ||
| N0018908P0129 | S113: Telephone And-Or Communications Ser | $8,600.00 | 2008 | ||
| N0018908P1961 | D316: Telecommunication Network Mgmt Svcs | $16,000.00 | 2008 | ||
| L9KB | U005: Tuition/Reg/Memb Fees | $1,041,520.00 | 2008 | ||
| L9KC | U005: Tuition/Reg/Memb Fees | $23,475.00 | 2008 | ||
| N0018908P0129 | S113: Telephone And-Or Communications Ser | $0.00 | 2008 | ||
| N0018909P2009 | D316: Telecommunication Network Mgmt Svcs | $10,000.00 | 2009 | ||
| N0018908P1961 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2009 |