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V0133A: Destroyer Squadron 24 Unit 60019

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0028 W058: Lease-Rent Of Communication Eq $3,646.00 2005
0061 D399: Other Adp & Telecommunications Svcs $3,646.00 2006
0061 D399: Other Adp & Telecommunications Svcs $9,000.00 2006
N6883606F0061 5805: Telephone And Telegraph Equipment $2,907.00 2006
0028 W058: Lease-Rent Of Communication Eq $4,286.00 2006
N6883607F0761 8455: Badges And Insignia $12,090.00 2007
J965 5805: Telephone And Telegraph Equipment $0.00 2007
J965 5805: Telephone And Telegraph Equipment $7,596.00 2007
0028 W058: Lease-Rent Of Communication Eq $0.00 2007
N6883608F0133 7110: Office Furniture $3,922.00 2008
J978 D399: Other Adp & Telecommunications Svcs $0.00 2008
J978 D399: Other Adp & Telecommunications Svcs $5,537.00 2008