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N69199: Ochr Norfolk Operations Center

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GG1G D399: Other Adp & Telecommunications Svcs $464,427.00 2003
EXFC D399: Other Adp & Telecommunications Svcs ($22,334.00) 2005
EXVK D399: Other Adp & Telecommunications Svcs $1,348.00 2005
N0018905P1619 L070: Tech Rep Svcs/Adp Eq & Supplies ($8,400.00) 2005
N0018905P1619 L070: Tech Rep Svcs/Adp Eq & Supplies $8,400.00 2005
EXFC D399: Other Adp & Telecommunications Svcs ($28,633.00) 2005
EXVK D399: Other Adp & Telecommunications Svcs $618,074.00 2005
EXFC D399: Other Adp & Telecommunications Svcs $15,854.00 2005
EXFC D399: Other Adp & Telecommunications Svcs $588,666.00 2005
N6247003M0033 S201: Custodial Janitorial Services $7,472.00 2006
N0018906P0069 7035: Adp Support Equipment $8,400.00 2006
0001 R699: Other Administrative Support Svcs $82,483.00 2006
0001 R699: Other Administrative Support Svcs $239,457.00 2006
EXVK D399: Other Adp & Telecommunications Svcs ($17,211.00) 2006
0001 R699: Other Administrative Support Svcs $43,840.00 2006
0001 R499: Other Professional Services $41,268.00 2006
N6919907F0004 7110: Office Furniture $3,213.12 2007
N6919907F0003 7110: Office Furniture ($21,169.00) 2007
N6919907F0003 D311: Adp Data Conversion Services $21,169.00 2007
N6919907F0003 7110: Office Furniture $21,169.00 2007
N6919907F0002 3610: Printing,duplicating & Bookbind Eq $76,887.78 2007
N6919907F0001 3610: Printing,duplicating & Bookbind Eq $99,867.21 2007
N6919907F0003 7110: Office Furniture $21,169.00 2007
0001 R699: Other Administrative Support Svcs ($43,840.00) 2007
0503 R706: Logistics Support Services $314,993.54 2008
N6919908F0001 7010: Adpe System Configuration $3,622.50 2008
0503 R706: Logistics Support Services $105,006.46 2008
N6919909F0006 7110: Office Furniture $48,085.10 2009
N6919909F0001 7110: Office Furniture $3,834.70 2009
0503 R706: Logistics Support Services $104,000.00 2009
0503 R706: Logistics Support Services $125,000.00 2009
N6919909F0002 7110: Office Furniture $5,281.53 2009
0311 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $17,584.89 2009
N6919909F0005 7110: Office Furniture $24,823.23 2009
0503 R706: Logistics Support Services $0.00 2009