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V4586A: Maritime Civil Affairs Security Trn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 7105 | S119: Other Utilities | $343.12 | 2007 | ||
| 7104 | S119: Other Utilities | $0.00 | 2007 | ||
| 7104 | S119: Other Utilities | $600.46 | 2007 | ||
| N0018907P1317 | J099: Maint-Rep Of Misc Eq | $17,482.00 | 2007 | ||
| N0018907P1782 | 5895: Misc Communication Eq | $44,823.00 | 2007 | ||
| N0018908P0818 | 6910: Training Aids | $77,923.00 | 2008 | ||
| 8105 | S119: Other Utilities | $1,501.15 | 2008 | ||
| 8105 | S119: Other Utilities | $300.23 | 2008 | ||
| N0018908P0661 | 5805: Telephone And Telegraph Equipment | $45,239.00 | 2008 | ||
| N0018908P0986 | R799: Other Management Support Services | ($65,887.04) | 2008 | ||
| GSFPNB5B5828 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2008 | ||
| 8104 | S119: Other Utilities | $2,058.72 | 2008 | ||
| N0018907P1782 | 5895: Misc Communication Eq | $0.00 | 2008 | ||
| GSNPNBVK7978 | 7510: Office Supplies | $170.00 | 2008 | ||
| N0018908F0080 | 5805: Telephone And Telegraph Equipment | $5,024.00 | 2008 | ||
| GSNPNBW50738 | 7510: Office Supplies | $202.50 | 2008 | ||
| N0018908P0986 | R799: Other Management Support Services | $51,995.89 | 2008 | ||
| GSMPNB2D0878 | 5110: Hand Tools, Edged, Nonpowered | $6,600.00 | 2008 | ||
| GSUPNBCP3619 | 7110: Office Furniture | $90.52 | 2009 | ||
| N0018909P1099 | 7040: Punched Card Equipment | $98,672.00 | 2009 | ||
| N0018909P1099 | 7040: Punched Card Equipment | $0.00 | 2009 | ||
| GSNPNBXZ1179 | 7510: Office Supplies | $524.40 | 2009 | ||
| N0018909P0198 | 5895: Misc Communication Eq | $5,519.54 | 2009 | ||
| N0018909P1545 | 7040: Punched Card Equipment | $98,000.00 | 2009 | ||
| GSNPNBXZ1159 | 7510: Office Supplies | $39.55 | 2009 |