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V0107A: Carrier Strike Group 12

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0003 Z119: Maint-Rep-Alt/Other Admin Bldgs $6,265.00 2004
N0018905P0611 6350: Misc Alarm, Signal, Sec Systems $3,508.00 2005
N0018905F0650 W075: Lease-Rent Of Office Supplies $20,095.00 2005
GSG06B033891 7510: Office Supplies $632.80 2006
GSFPNBYU8086 7910: Floor Polishers & Vacuum Cleaners $328.24 2006
GSFPNBYU8096 7910: Floor Polishers & Vacuum Cleaners $298.64 2006
GSFPNBYU8106 7910: Floor Polishers & Vacuum Cleaners $630.00 2006
GSFPNBYU8076 5120: Hand Tools, Nonedged, Nonpowered $167.65 2006
GSNPNBNJ1846 7510: Office Supplies $378.00 2006
GSG06B033350 7510: Office Supplies $6,880.38 2006
GSOPNBBS6296 7110: Office Furniture $1,226.10 2006
GSFPNBYU8116 7910: Floor Polishers & Vacuum Cleaners $40.00 2006
GSFPNBYU8066 7910: Floor Polishers & Vacuum Cleaners $1,250.50 2006
GSNPNBNL8926 7510: Office Supplies $190.80 2006
FK61 D399: Other Adp & Telecommunications Svcs $7,803.16 2008
FK61 D399: Other Adp & Telecommunications Svcs $4,255.76 2008
GSVPNBCC5319 7105: Household Furniture $832.00 2009
GSOPNBCL2639 7110: Office Furniture $2,401.56 2009
GSNPNB1N3669 7520: Office Devices And Accessories $559.20 2009