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N69224: Ochr Stennis 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
GG1L D399: Other Adp & Telecommunications Svcs $394,910.00 2003
GSNPNBF32054 7510: Office Supplies $89.50 2004
EXVE D399: Other Adp & Telecommunications Svcs $615,493.00 2005
EXEH D399: Other Adp & Telecommunications Svcs ($3,958.00) 2005
EXEH D399: Other Adp & Telecommunications Svcs ($22,812.00) 2005
EXEH D399: Other Adp & Telecommunications Svcs $599,696.00 2005
1010 S216: Facilities Operations Support Svcs $24,000.00 2005
EXEH D399: Other Adp & Telecommunications Svcs $18,252.00 2005
1010 S216: Facilities Operations Support Svcs $45,000.00 2005
1010 S216: Facilities Operations Support Svcs $377,868.00 2005
EXEH D399: Other Adp & Telecommunications Svcs ($30,850.00) 2005
1010 S216: Facilities Operations Support Svcs $41,500.00 2005
1000 S216: Facilities Operations Support Svcs $481,315.00 2006
1010 S216: Facilities Operations Support Svcs $859.00 2006
1010 S216: Facilities Operations Support Svcs ($1,379.57) 2006
1010 S216: Facilities Operations Support Svcs $8,926.00 2006
1010 S216: Facilities Operations Support Svcs $333.00 2006
1010 S216: Facilities Operations Support Svcs $14,000.00 2006
1010 S216: Facilities Operations Support Svcs $54.00 2006
1010 S216: Facilities Operations Support Svcs $184,382.00 2006
N6883606F1369 7610: Books And Pamphlets $3,252.00 2006
N6260406P0005 Z182: Maint-Rep-Alt/R&D Gogo Facilities ($7,000.00) 2007
N6883607P0422 J074: Maint-Rep Of Office Machines ($14,000.00) 2007
N6883607P0422 J074: Maint-Rep Of Office Machines $0.00 2007
N6883607P0422 J074: Maint-Rep Of Office Machines $0.00 2007
N6883607P0960 R499: Other Professional Services $7,900.00 2007
N6883607P0422 J074: Maint-Rep Of Office Machines $29,471.00 2007
N6883608P0326 J074: Maint-Rep Of Office Machines $16,132.00 2008
N6883608P0349 Z182: Maint-Rep-Alt/R&D Gogo Facilities ($1,213.00) 2008
N6883608P0349 Z182: Maint-Rep-Alt/R&D Gogo Facilities $7,900.00 2008
0010 6350: Misc Alarm, Signal, Sec Systems $25,355.00 2008
N6883608P0326 J074: Maint-Rep Of Office Machines ($1,500.00) 2008
N6922409FB010 7110: Office Furniture $41,130.70 2009
N6922409FB004 3610: Printing,duplicating & Bookbind Eq $24,584.00 2009
N6883609P0150 7125: Cabinets Lockers Bins & Shelving $7,000.00 2009
N6883608P0326 J074: Maint-Rep Of Office Machines ($1,727.23) 2009
N6922409FB011 7110: Office Furniture $68,219.02 2009
N6883608P0349 Z182: Maint-Rep-Alt/R&D Gogo Facilities $0.00 2009
N6922409FB015 5820: Radio Tv Eq Except Airborne $4,140.00 2009
N6922409FB014 5820: Radio Tv Eq Except Airborne $40,282.27 2009
N6922409FB007 7030: Adp Software $12,733.60 2009
N6883609P0112 J074: Maint-Rep Of Office Machines $300.00 2009
1102 S216: Facilities Operations Support Svcs $273.20 2009