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W25DK1: W18b Meps Fort Dix

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W911S104W0137 7035: Adp Support Equipment $3,499.00 2004
W911S104F0004 R602: Courier And Messenger Services $4,000.00 2004
W911S104F0004 R602: Courier And Messenger Services $2,000.00 2004
TFSW002887 5805: Telephone And Telegraph Equipment $1,809.00 2004
W911S104F0004 R602: Courier And Messenger Services $1,000.00 2004
TFSW002889 5805: Telephone And Telegraph Equipment $1,255.50 2004
TFSW002888 5805: Telephone And Telegraph Equipment $2,947.50 2004
W911S105F0013 V122: Motor Charter For Things ($445.00) 2006
DABJ1503M0037 S113: Telephone And-Or Communications Ser $5,200.00 2006
DABJ1503M0037 S113: Telephone And-Or Communications Ser $5,200.00 2006
0080 7110: Office Furniture ($1,869.00) 2007
DABJ1503M0037 S113: Telephone And-Or Communications Ser $5,200.00 2007
TFSW002887 5805: Telephone And Telegraph Equipment $2,170.80 2008
TFSW002888 5805: Telephone And Telegraph Equipment $3,537.00 2008
TFSW002889 5805: Telephone And Telegraph Equipment $1,521.03 2008
TCIN002887 R699: Other Administrative Support Svcs $0.00 2009
TCIN002886 R699: Other Administrative Support Svcs $0.00 2009
TCIN002889 R699: Other Administrative Support Svcs $0.00 2009