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RG617: Atlantic Fleet Headquarters Supp

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
INM0404DO34146 7110: Office Furniture $9,583.22 2004
GST0104BK2030 R425: Engineering And Technical Services $319,450.00 2004
GST0104BK2030 R425: Engineering And Technical Services $0.00 2004
INM0405DO41445 7110: Office Furniture $81,134.57 2005
INM0404DO34146 7110: Office Furniture ($0.04) 2005
IND0406PO61047 6650: Optical Instruments $5,821.50 2006
IND0406PO61028 9390: Misc Fabricated Nonmetal Materials $10,568.75 2006
IND0406DO61716 7110: Office Furniture $4,498.88 2006