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V13867: Uss Resolute Afdm 10
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N0018902P2209 | 5450: Misc Prefabricated Structures | $50,300.00 | 2002 | ||
| 0030 | J998: Non-Nuclear Ship Repair (East) | ($3,769.00) | 2002 | ||
| 0032 | J998: Non-Nuclear Ship Repair (East) | $8,826.00 | 2002 | ||
| 0032 | J998: Non-Nuclear Ship Repair (East) | $927.00 | 2002 | ||
| N0018902P0551 | J099: Maint-Rep Of Misc Eq | $81,600.00 | 2002 | ||
| 0001 | W099: Lease-Rent Of Misc Eq | $13,560.00 | 2002 | ||
| 1587 | W099: Lease-Rent Of Misc Eq | $61,620.00 | 2002 | ||
| NK000200304COPNBAW1833GS28FN0007 | 7110: Office Furniture | $24,655.00 | 2003 | ||
| 0055 | J998: Non-Nuclear Ship Repair (East) | $606.00 | 2003 | ||
| N0018903P0207 | 4320: Power And Hand Pumps | $29,760.00 | 2003 | ||
| GV000200301BMPNBSV5543 | 8010: Paint,dope,varnish & Related Prod | $1,114.00 | 2003 | ||
| 0044 | J998: Non-Nuclear Ship Repair (East) | $2,367.00 | 2003 | ||
| 0032 | J998: Non-Nuclear Ship Repair (East) | $8,000.00 | 2003 | ||
| NK000200304COPNBAW1833GS28FN0007 | 7110: Office Furniture | ($24,408.00) | 2003 | ||
| GV000200210BMPNBNU9433 | 8010: Paint,dope,varnish & Related Prod | $887.00 | 2003 | ||
| GSMPNBFZ1484 | 5210: Measuring Tools, Craftsmen'S | $280.46 | 2004 | ||
| GSMPNBFZ1494 | 5210: Measuring Tools, Craftsmen'S | $59.82 | 2004 | ||
| GSMPNBFZ1464 | 5210: Measuring Tools, Craftsmen'S | $280.46 | 2004 | ||
| N0018904P0535 | 7610: Books And Pamphlets | $58.00 | 2004 | ||
| GSFPNBMP7284 | 7910: Floor Polishers & Vacuum Cleaners | $418.92 | 2004 | ||
| GSMPNBFZ1474 | 5210: Measuring Tools, Craftsmen'S | $59.82 | 2004 | ||
| GSFPNBMP7294 | 5120: Hand Tools, Nonedged, Nonpowered | $61.08 | 2004 | ||
| GSFPNBMP7274 | 7510: Office Supplies | $15.54 | 2004 | ||
| 0030 | J998: Non-Nuclear Ship Repair (East) | $340,736.00 | 2005 | ||
| 0030 | J998: Non-Nuclear Ship Repair (East) | $30,733.00 | 2005 | ||
| 0030 | J998: Non-Nuclear Ship Repair (East) | $1,767,000.00 | 2005 | ||
| IND0406CT61370 | N075: Install Of Office Supplies | $125,224.50 | 2006 |