You are here
V0348A: Csf Det Kittery
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNBB92504 | 7110: Office Furniture | $10,748.43 | 2004 | ||
| GSOPNBB92504 | 7110: Office Furniture | ($5,288.91) | 2004 | ||
| GSUPNBBR7624 | 7110: Office Furniture | $4,215.00 | 2004 | ||
| N3241104P0296 | 5895: Misc Communication Eq | $34,686.00 | 2004 | ||
| GSOPNBB76784 | 7110: Office Furniture | $13,579.00 | 2004 | ||
| N6907804P0164 | 7290: Msc Household Furnishings Appliance | $29,645.00 | 2004 | ||
| GSOPNBB76794 | 7110: Office Furniture | $6,489.00 | 2004 | ||
| N3241105F0225 | 7110: Office Furniture | $4,058.00 | 2005 | ||
| N3241105F0082 | 6515: Med & Surgical Instruments,eq & Sup | $13,495.00 | 2005 | ||
| N3241105P0208 | 7125: Cabinets Lockers Bins & Shelving | $3,132.00 | 2005 | ||
| GSFPNBUM8905 | 8465: Individual Equipment | $3,998.00 | 2005 | ||
| N3241105F0227 | 5963: Electronic Modules | $69,108.00 | 2005 | ||
| N3241105P0272 | 6350: Misc Alarm, Signal, Sec Systems | $7,107.00 | 2005 | ||
| N3241105F0225 | 7110: Office Furniture | $572.00 | 2005 | ||
| NM19 | S209: Laundry And Drycleaning Services | $13,715.00 | 2005 | ||
| N3241105P0213 | 7110: Office Furniture | $7,735.00 | 2005 | ||
| NM40 | S209: Laundry And Drycleaning Services | $15,158.00 | 2006 | ||
| EV01 | S209: Laundry And Drycleaning Services | $13,396.01 | 2007 | ||
| EV01 | S209: Laundry And Drycleaning Services | $0.00 | 2007 | ||
| EV01 | D399: Other Adp & Telecommunications Svcs | $5,520.00 | 2007 | ||
| N0018907PG078 | 8430: Footwear, Men'S | $4,350.00 | 2007 |