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N68728: Nrotcu Norwich University
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBCK0194 | 5180: Sets Kits & Outfits Of Hand Tools | $127.24 | 2004 | ||
| N3241105P0040 | S113: Telephone And-Or Communications Ser | $6,540.00 | 2005 | ||
| N6907805F0028 | J070: Maint-Rep Of Adp Eq & Supplies | $4,933.00 | 2005 | ||
| N3241106F0523 | D399: Other Adp & Telecommunications Svcs | $4,860.00 | 2006 | ||
| N3241106P0522 | S113: Telephone And-Or Communications Ser | $5,534.00 | 2006 | ||
| 8AQB | U005: Tuition/Reg/Memb Fees | $904,945.00 | 2007 | ||
| N0018907PG327 | S113: Telephone And-Or Communications Ser | $5,400.00 | 2007 | ||
| 8AQC | U005: Tuition/Reg/Memb Fees | $24,546.00 | 2008 | ||
| 8AQA | U005: Tuition/Reg/Memb Fees | $1,030,004.00 | 2008 | ||
| 8AQC | U005: Tuition/Reg/Memb Fees | $1,029,888.00 | 2008 | ||
| N0018908PG044 | 7510: Office Supplies | $5,299.00 | 2008 | ||
| 8AQE | U005: Tuition/Reg/Memb Fees | $1,281,486.00 | 2008 | ||
| 8AQC | U005: Tuition/Reg/Memb Fees | $36,645.00 | 2008 | ||
| 8AQH | U005: Tuition/Reg/Memb Fees | $1,453,025.00 | 2008 | ||
| N0018908PG266 | S113: Telephone And-Or Communications Ser | $5,100.00 | 2008 | ||
| 8AQF | U005: Tuition/Reg/Memb Fees | $208,512.00 | 2009 | ||
| 8AQF | U005: Tuition/Reg/Memb Fees | $130,620.00 | 2009 | ||
| 8AQE | U005: Tuition/Reg/Memb Fees | $13,032.00 | 2009 | ||
| N0018909PG234 | S113: Telephone And-Or Communications Ser | $6,000.00 | 2009 |