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WT4KDR: 0194 Cs Hhc Aug

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GS09T04CZ9503 7021: Adp Central Processing Unit-Digital $0.00 2005
GST0906DP7626 D399: Other Adp & Telecommunications Svcs $10,416.33 2006
GST0906DP7626 D399: Other Adp & Telecommunications Svcs $0.00 2007
0010 S113: Telephone And-Or Communications Ser $0.00 2008
0010 S113: Telephone And-Or Communications Ser $0.00 2008
GSVPNEBS2268 7125: Cabinets Lockers Bins & Shelving $257.20 2008
GSMPNEC79289 8010: Paint,dope,varnish & Related Prod $290.40 2009
GSMPNECK1579 5120: Hand Tools, Nonedged, Nonpowered $51.18 2009
0010 S113: Telephone And-Or Communications Ser $5,863,450.03 2009
0011 S113: Telephone And-Or Communications Ser $0.00 2009
GSFPNE9E3999 5670: Building Components, Prefabricated $2,508.00 2009
GSMPNECE9459 5120: Hand Tools, Nonedged, Nonpowered $2.37 2009
0009 S113: Telephone And-Or Communications Ser $2,242.37 2009

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