You are here
WN517: Naval Hospital
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0002 | Q999: Other Medical Services | $79,165.60 | 2003 | ||
| 0002 | Q999: Other Medical Services | $0.00 | 2003 | ||
| N6809402F2109 | 6505: Drugs And Biologicals | $47,443.00 | 2003 | ||
| N6809403F0003 | 6505: Drugs And Biologicals | $33,707.00 | 2003 | ||
| N6809402F4122 | 6530: Hosp Furniture,eq,utensils & Sup | $31,192.00 | 2003 | ||
| 0002 | Q999: Other Medical Services | $27,102.24 | 2003 | ||
| N6809403F0002 | R425: Engineering And Technical Services | $443,139.00 | 2003 | ||
| N6809403F0001 | 5895: Misc Communication Eq | $169,063.00 | 2003 | ||
| N6809403F0002 | 7110: Office Furniture | $25,611.00 | 2003 | ||
| N6809403F0001 | 7110: Office Furniture | $25,611.00 | 2003 | ||
| GST0904DF3996 | D399: Other Adp & Telecommunications Svcs | $42,562.00 | 2005 | ||
| T0903BH4338 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 | ||
| T0903BH4338 | D399: Other Adp & Telecommunications Svcs | $4,000.00 | 2005 | ||
| GST0904DF3996 | D399: Other Adp & Telecommunications Svcs | ($36,803.01) | 2006 | ||
| GST0906DG0174 | D399: Other Adp & Telecommunications Svcs | $33,640.20 | 2006 | ||
| GST0906DG0174 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | ||
| HC101307F2411 | D304: Adp Svcs/Telecomm & Transmission | $1,255.11 | 2007 | ||
| HC101307F3096 | D304: Adp Svcs/Telecomm & Transmission | $577.08 | 2007 |