| File Number |
Name |
| 2011/1045398 |
"Cancel File" Defence
Material Organisation (DMO) - Aerospace Maritime Surveillance (AMS) -
JP129PH2 - Ad Hoc Reporting Requirements and Returns - FY 10-11 |
| 2011/1113998 |
(Public Affairs) Communication
and Media: Financial matters (Historical & Current) |
| 2011/1069584 |
03 DCE:
Apr11-Mar12_D11-086_CEO-NT Vehicle |
| 2011/1069588 |
04 DCE:
Apr11-Mar12_D09-194_CEO-QLD Vehicle |
| 2011/1069610 |
05 DCE:
Apr11-Mar12_D08_433_CEO-EICTS/E Vehicle |
| 2009/1154115 |
0809- Defence Force School
Signals (DFSS) Redevelopment Project |
| 2011/1101174 |
1051 CFO JET Journal Management |
| 2011/1088317 |
11-036 Financial Assurance
2010-11 |
| 2011/1065354 |
11-037 Certificate of Compliance
2010-11 |
| 2011/1106667 |
11-078 Review of Cash Advance
returned from Operation Pakistan Assist 2 |
| 2011/1021438 |
11-204 Follow-up of Completed
Recommendations (AusTender) |
| 2011/1122573 |
12-009 Contracting in Defence |
| 2011/1122578 |
12-010 Management of the Defence
Smart Salary packaging process |
| 2011/1122594 |
12-012 ADF Reserve Entitlements
and Administration |
| 2011/1122633 |
12-030 Gifts and Official
Hospitality |
| 2011/1122634 |
12-031 Management of Cash
Holdings in Defence |
| 2011/1122644 |
12-038 Nature and Extent of
assets written off as a result of theft |
| 2011/1122865 |
12-039 Financial Assurance -
2011/12 |
| 2011/1122888 |
12-040 Certificate of Compliance
- 2011/12 |
| 2011/1122905 |
12-043 Group Fraud Risk
Treatments - Defence Fraud Control Plan No.8 |
| 2011/1122906 |
12-044 RAAF Veterans Trust Funds |
| 2011/1107112 |
136 Sig Sqn - Finance - General
- Delegations |
| 2011/1077239 |
2 IPW EOFY Cash Forecast |
| 2011/1053567 |
2001/9535/1 - Project Air 5397 -
Australian Military Airspace Control Communications System (AMACCS) -
Engineering Change Proposal (ECP) - Plain Text Overide |
| 2011/1012673 |
2007-08 Defence Financial
Statements - FINAL300908 |
| 2011/1069045 |
2009 - 10 Milex Report |
| 2011/1087572 |
2010 - 2011 Pacific, Middle
East, and Operations Policy Branch Defence Purchasing Card Documentation |
| 2011/1087585 |
2010 - 2011 Pacific, Middle
East, and Operations Policy Branch Domestic Travel |
| 2011/1087577 |
2010 - 2011 Pacific, Middle
East, and Operations Policy Branch Financial Reporting |
| 2011/1087581 |
2010 - 2011 Pacific, Middle
East, and Operations Policy Branch International Travel |
| 2011/1087906 |
2010 - 2011 South East Asia
Branch Domestic Travel |
| 2011/1087910 |
2010 - 2011 South East Asia
Branch Financial Reporting |
| 2011/1087908 |
2010 - 2011 South East Asia
Branch International Travel |
| 2010/1066667 |
2010 / 2011 Asset Movement
Schedule Reconciliations |
| 2011/1056453 |
2010-11 Due Diligence EOM Packs
2nd Quarter (Oct-Dec) |
| 2011/1056519 |
2010-11 Due Diligence EOM Packs
3rd Quarter (Jan-March) |
| 2011/1078642 |
2010-11 Monthly Financial
Statements APRIL |
| 2011/1003433 |
2010-11 Monthly Financial
Statements DECEMBER |
| 2011/1035156 |
2010-11 Monthly Financial
Statements FEBRUARY |
| 2011/1022612 |
2010-11 Monthly Financial
Statements JANUARY |
| 2011/1057220 |
2010-11 Monthly Financial
Statements MARCH |
| 2011/1111057 |
2010-11 Monthly Financial
Statements MAY |
| 2011/1059814 |
222/11 - Portfolio Budget
Statements 2011-12 |
| 2011/1067239 |
4520/86/*** - 4500646451 Part 1
- Purchase Order - Business & Finance |
| 2011/1040676 |
4520/86/4500672220 - SYSTEMS ENG SUPPORT - *** - *** |
| 2011/1061704 |
7. Freedom of Information and
Information Management - Financial Management - 2011/2012 |
| 2011/1051022 |
AC990 - NSN 9150-12-329-6859
Gease, Aircraft and Instrument |
| 2011/1120316 |
Access Control Review |
| 2011/1001284 |
Aerospace Equipment Marititme
& Surveillance - Finance - Funds Available 2009/10 |
| 2011/1001282 |
Aerospace Equipment Marititme
& Surveillance - Finance - General 09/10 |
| 2011/1093521 |
Aerospace Maritime Surveillance
(AMS) - JP120Ph2 - Purchase order 4500804931- UNSW@ ADFA Laser Safety
Training Course |
| 2011/1116834 |
AIR 5439 Super Hornet AME |
| 2011/1116813 |
AIR 6000 NACC IS - DIE
Integration |
| 2011/1046549 |
Airborne Self Protection Systems
Program Office (ASPSPO) - *** - CONTRACTS |
| 2011/1107171 |
Airborne Self Protection Systems
Program Office (ASPSPO) - Air 5416 Ph1 & Ph 1A - PO: 4500807346 - *** |
| 2011/1125222 |
Airborne Self Protection Systems
Project Office (ASPSPO) - Air 5416 Ph 4 B2 - PO: 4500808998 - *** |
| 2011/1125205 |
Airborne Self Protection Systems
Project Office (ASPSPO) - CAF 15 - PO:
4500810305 - UV Manilla |
| 2011/1039635 |
ANAO AUDIT REQUESTS ASSETS FY
2010/2011 |
| 2011/1090912 |
Applications Delivery Reform |
| 2011/1041313 |
Armed Reconnaissance Helicopter
Project Office - Assets and Asset Reporting |
| 2010/1092098 |
ASD - AEMS - Business Services -
JP129PH2 - Procurement Activity |
| 2011/1084160 |
ASD - Air Force Minor Capital
Investment Projects - Project Closure |
| 2011/1084549 |
ASD Acquisition - Divisional
Project Budget Allocation Advice |
| 2011/1086651 |
ASPSPO: CAF 15 - PO 4500803477 -
*** |
| 2011/1016339 |
ASPSPO: CAF 15 - Purchase Order
4500786259 - *** |
| 2010/1083243 |
Asset Stocktake - Office of the
Secretary and Chief of Defence Force |
| 2011/1124102 |
Assets Under Construction (AUC)
- Rapid Geospatial Support System AMP21.23 |
| 2011/1068888 |
Assistant Secretary Strategic
Issues Management - DPC Transactions - FY 10/11 |
| 2010/1090532 |
ASSP - Finance Commitment
Register 10 / 11 |
| 2011/1110547 |
Audit & Fraud Control
Division - Audit Branch Conference June 2011 - Finance Aspects |
| 2011/1021745 |
Audit & Fraud Control
Division - Financial Year 2009/2010 - Equipment Purchases |
| 2011/1021740 |
Audit & Fraud Control
Division - Financial Year 2009/2010 - General Purchases |
| 2011/1021770 |
Audit & Fraud Control
Division - Financial Year 2009/2010 - Memberships |
| 2011/1021759 |
Audit & Fraud Control
Division - Financial Year 2009/2010 - Office Requisites |
| 2011/1021751 |
Audit & Fraud Control
Division - Financial Year 2009/2010 - OH&S Assessments |
| 2011/1021755 |
Audit & Fraud Control
Division - Financial Year 2009/2010 - Recruitment |
| 2011/1021763 |
Audit & Fraud Control
Division - Financial Year 2009/2010 - Training |
| 2011/1021748 |
Audit & Fraud Control
Division - Financial Year 2009/2010 - Travel |
| 2011/1023887 |
Audit & Fraud Control
Division - Financial Year 2010/2011 - Equipment Purchases |
| 2011/1023892 |
Audit & Fraud Control
Division - Financial Year 2010/2011 - General Purchases |
| 2011/1023895 |
Audit & Fraud Control
Division - Financial Year 2010/2011 - Recruitment Services |
| 2011/1022429 |
Audit & Fraud Control
Division - Financial Year 2010-2011 - Certificate of Compliance |
| 2011/1022434 |
Audit & Fraud Control
Division - Financial Year 2010-2011 - Memberships |
| 2011/1022437 |
Audit & Fraud Control
Division - Financial Year 2010-2011 - Office Requisites |
| 2011/1022441 |
Audit & Fraud Control
Division - Financial Year 2010-2011 - Reimbursments |
| 2011/1022444 |
Audit & Fraud Control
Division - Financial Year 2010-2011 - Revenue |
| 2011/1022448 |
Audit & Fraud Control
Division - Financial Year 2010-2011 - Training, Seminars and Confrences |
| 2011/1061996 |
Audit & Fraud Control
Division - PwC - AAHU Audit |
| 2011/1062030 |
Audit & Fraud Control
Division - PwC - Audit Task 11-023 ADF Reserve Service |
| 2011/1092378 |
Audit & Fraud Control
Division - PwC - BORIS Overhaul Phase 2 Review / Implementation Audit |
| 2011/1130443 |
Audit & Fraud Control
Division - PwC - Certificate of Compliance Audit Task No 11-037 |
| 2011/1017435 |
Audit & Fraud Control
Division - PwC - Effectivenessof Defence Business Continuity Planning Audit
Task No 11-005 |
| 2011/1017457 |
Audit & Fraud Control
Division - PwC - Independent Change & Configuration Management Audit of
the Military Intergrated Logistics Informations System (MILIS) |
| 2011/1107928 |
Audit & Fraud Control
Division - PwC - Joint Electronic Fuel Management Systems |
| 2011/1062015 |
Audit & Fraud Control
Division - PwC - Military Intergrated Logistics Information System (MILIS)
Follow up Testing Audit - Task No. 11-008 |
| 2011/1092365 |
Audit & Fraud Control
Division - PwC - Provision of a facilitator for the Audit Branch Conference |
| 2011/1062026 |
Audit & Fraud Control
Division - PwC - Review of Maritime Support Contract Audit - Task No. 11-011 |
| 2011/1017455 |
Audit & Fraud Control
Division - PwC - Use of Defence Facillities by Contractorsfor Non-Defence
Activities Planning Audit Tas No 11-025 |
| 2011/1086368 |
Audit & Fraud Control
Division - Senate Estimates May 2011 |
| 2011/1029453 |
Audit Branch - AWP11-070 |
| 2010/1153255 |
Australian Marine Technologies
Pty Ltd 311 - 1 - Skilling Australia's
Defence Industry (SADI) - Grant Application - FY 10/11 - Round 1 |
| 2011/1021414 |
Australian Super Hornet Project
Office (ASHPO) - 603 Calibration Services Support |
| 2008/1143396 |
Australian Super Hornet Project
Office (ASHPO) - 603 F414 - Engine Certification and Engine Test Facility
Upgrades 2008-2010 |
| 2011/1027968 |
Australian Super Hornet Project
Office (ASHPO) - Commitment Assurance Program 2010 - 2014 |
| 2011/1051769 |
Australian Super Hornet Project
Office (ASHPO) - Ground Support Equipment Purchases |
| 2011/1059540 |
Australian Super Hornet Project
Office (ASHPO) -Cargo Pod Capabiity |
| 2011/1030177 |
Australian System Safety
Conference May 25 - 27 2011 Contribution |
| 2010/1153252 |
BAE Systems Australia 312 - 1 -
Skilling Australia's Defence Industry (SADI) - Grant Application - FY 10/11 -
Round 1 |
| 2009/1031871 |
Battlespace Communications -
Commercial - Combat Net and Tactical Data Radio Systems |
| 2011/1067170 |
Budget 2011 - 2012 - Directorate
of Records Management Policy (DRMP) |
| 2011/1065870 |
Budgeting - Financial Year (FY)
2011/2012 - SSCSPO - CA29 Surveillance
Systems Fleet Aspects |
| 2011/1007787 |
Business Continuity Defence
Purchasing Card Transactions 2009-2010 |
| 2008/1105669 |
Business Finance Support to
Directorate Finance Materiel - Electronic Systems |
| 2011/1120232 |
Business Planning NSW/ACT |
| 2011/1030309 |
Business Services |
| 2010/1152960 |
C4i Pty Ltd 316 - 1 - Skilling
Australia's Defence Industry (SADI) - Grant Application - FY 10/11 - Round 1 |
| 2011/1077692 |
CA32 Material Sustainment
Agreement |
| 2010/1136618 |
Centralised Processing - Credit
Card Purchase - FY10-11 |
| 2011/1096477 |
Centralised Processing Project |
| 2011/1026777 |
CIOG 076/11 - CIOG SOA Phase 2:
SOA Pilot #1 - Project Evaluation |
| 2011/1068906 |
CIOG 150/11 - Procurement of
Defence Operations Platform Manual Software/Cyber Hygiene |
| 2011/1093618 |
CIOG 261/11 - RFT/Project
Delivery - Engineering & Technical Support |
| 2011/1093634 |
CIOG 461/10 Vendor Workshop
Facilitator |
| 2008/1026765 |
CISSO - PO4500636707 - IN
SERVICE SUPPORT FOR *** - *** AUSTRALIA |
| 2011/1056280 |
CISSO *** Deep Dive 2010 |
| 2011/1120226 |
CMS General |
| 2011/1012465 |
CoDO - Defence Purchasing Card
Transactions Financial Year 2009-2010 |
| 2011/1012464 |
CoDO - Defence Purchasing Card
Transactions Financial Year 2010-2011 |
| 2011/1013158 |
CoDO - Purchase Orders / Works
Requests |
| 2011/1012362 |
CoDo Purchase Orders |
| 2011/1012467 |
COG - Defence Purchasing Card
Transactions Financial Year 2009-2010 |
| 2011/1012466 |
COG - Defence Purchasing Card
Transactions Financial Year 2010-2011 |
| 2011/1012354 |
CoG Purchase Orders |
| 2011/1033720 |
COI Directorate - President's
Payments - Part 1 |
| 2011/1033747 |
COI Directorate - Travel &
Finances for various COI's |
| 2011/1063257 |
COI Directorate - Travel for
Staff Members - COI Directorate |
| 2010/1095644 |
Command Intelligence Systems
Support Office - CISSO - Mission Planning Systems (MPS) 2009/2010 Purchase
Orders |
| 2011/1073374 |
Commercial Management - IASPO -
JP 2036 Ph 1 - *** Simulator Kits - PO 4500619244 (CAPO No: C439197) |
| 2011/1025700 |
Commercial Management - IASPO -
NPOC Documents |
| 2011/1074540 |
Communication and Media (CAM) -
Travel Administration and Documentation |
| 2010/1142905 |
Communications Systems Branch -
Finance 2010/2011 - Funding Amendments |
| 2011/1083645 |
Contract - *** *** - Major
Projects Reports (MPR) |
| 2011/1012463 |
COORD - Defence Purchasing Card
Transactions Financial Year 2009-2010 |
| 2011/1012468 |
COORD - Defence Purchasing Card
Transactions Financial Year 2010-2011 |
| 2011/1079501 |
Corporate Information Systems
(CIS) - SCPD - DPAWS Other Expenditure |
| 2010/1109533 |
Credit Card Purchases [FY
2010/2011] - Clothing Systems Program
Office (CLOSPO) Financial Aspects |
| 2011/1009827 |
Credit Management 2011 |
| 2011/1128853 |
CSSSO Purchase Orders |
| 2011/1034766 |
Curo Project TC10P0477 |
| 2011/1054020 |
DCOA - Portfolio Budget
Statements (PBS) 2011-12 |
| 2011/1113568 |
DEFCOMMSTA = DEFENCE TRAVEL CARD |
| 2011/1006293 |
Defence Cooperation Program -
Property Management - Budgets - Financial Year - 2011 / 2012 |
| 2011/1125886 |
Defence Daily Cash Forecasting
FY 2011 / 2012 |
| 2011/1066203 |
Defence Export Control Systems
(DECS) |
| 2011/1110756 |
Defence Force School of Signals
(Greenbook) |
| 2011/1126523 |
Defence Industry Branding
Strategy - Industry Skilling Program Enhancement - Industry Division -
2011/2012 |
| 2011/1083395 |
Defence Instruction (General)
PERS 25-4 Post Separation Employment - Directorate of Administrative Policy
Aspects |
| 2011/1029726 |
Defence Management Accounts |
| 2011/1030538 |
Defence Material Organisation
(DMO) - Aerospace Maritime and Surveillance (AMS) - AIR5276PH3 Advance Flight
Simulator - Project History |
| 2011/1011433 |
Defence Material Organisation
(DMO) - Aerospace Maritime Surveillance (AEMS) Business Services - AIR5276PH3
- Maintenance and Support Contract No. C338327 - Thales Australia |
| 2011/1066324 |
Defence Material Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) - Business Services - JP129PH2
- Management of Contingency Budget |
| 2011/1044513 |
Defence Material Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) - JP129PH2 - Ad Hoc Reporting
Requirements and Returns - FY 10-11 |
| 2011/1070454 |
Defence Material Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) - JP129PH2 - Project Financial
Aspects / Implications |
| 2011/1017558 |
Defence Material Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) - JP129PH2 - Purchase Order
4500788590 - Professional Service Provider (PSP) to Support the Development
of the Shadow 200 Design Acceptance Package and UAS Operating Permit Applic |
| 2011/1045387 |
Defence Material Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) - JP129PH2 - Purchase Order
4500794828 - Engagement of Contractor - Integrated Logistics Support Plan
(ILSP) and Integrated Logistics Support Instruction - Qinetiq |
| 2011/1011438 |
Defence Material Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) Business Services - AIR5276PH3
- Contract C338326 - Advanced Flight Simulator (AFS) Acquisition - Thales
Australia |
| 2011/1011432 |
Defence Material Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) Business Services - AIR5276PH3
- Purchase Order 4500688587 - AFS Flight Model Workshop - Nova Defence |
| 2011/1011428 |
Defence Material Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) Business Services - AIR5276PH3
- Simple Procurement |
| 2011/1011430 |
Defence Material Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) Business Services - AIR5276PH3
- Travel Documentation |
| 2011/1068406 |
Defence Material Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) Business Services - JP129PH2 -
Engage a Contractor to Develop the JP129 Laser Safety Paper - UNSW ADFA |
| 2011/1011701 |
Defence Material Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) Business Services - JP129PH2 -
Project History - Financial Aspects |
| 2011/1026617 |
Defence Materiel Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) Business Service - JP129PH2 -
Employment of Contractor to Support theDevelopment of the JP129PH2
-IntergrateLogistcsSupportPlan(ILSP)andIntegratedLogisticsSupportInstruction(ILSI) |
| 2011/1017553 |
Defence Materiel Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) Business Services - JP129PH2 -
Cross Company Invoices and Payments |
| 2011/1126726 |
Defence Materiel Organisation
(DMO) - Aerospace Maritime Surveillance (AMS) Business Services - JP129PH2 -
FMA004 Budget and Transactions |
| 2010/1054929 |
Defence Tax Management Office
(DTMO) - AWD (Sea 4000) Project - Tax Issues |
| 2010/1138614 |
Defence Tax Management Office
(DTMO) - Contractor Review of Defence Entitlements to Fuel Excise Rebate |
| 2010/1174448 |
Defence Tax Management Office
(DTMO) - DTMO Correspondence Out 2010 |
| 2010/1178858 |
Defence Tax Management Office
(DTMO) - Tax Technical Team - GST Queries 2011 |
| 2011/1027819 |
Defence Visits Database |
| 2010/1073502 |
Development of Battlefield
Command Support System (BCSS) Release 8.1 |
| 2011/1123942 |
DIISI PH 2 |
| 2010/1113537 |
Directorate of Attache and
Overseas Management (DAOM) Financial Transactions FY 10 / 11 |
| 2011/1096023 |
Directorate of Defence
Coordination - Travel Documentation 2010 |
| 2011/1096027 |
Directorate of Defence
Coordination - Travel Documentation 2011 |
| 2011/1036584 |
Directorate of Solution Design
(DSDC) Finanical Compliance Reporting 2010-2011 |
| 2011/1004868 |
DMO - ASD - AEMS - AIR5276PH3 -
AUC : Assets Under Construction |
| 2011/1004870 |
DMO - ASD - AEMS - AIR7000PH2 -
AUC : Assets Under Construction |
| 2011/1004862 |
DMO - ASD - AEMS - AIR7000PH2 -
Financial Aspects |
| 2011/1004864 |
DMO - ASD - AEMS - AIR7000PH2 -
Journals |
| 2011/1004859 |
DMO - ASD - AEMS - AIR7000PH2 -
Simple Procurement |
| 2011/1007694 |
DMO - ASD - AEMS - AIR7000PH2 -
Spiral 1 - Purchase Order 4500704133 |
| 2011/1004866 |
DMO - ASD - AEMS - Business
Services - Financial Aspects |
| 2011/1007699 |
DMO - ASD - AEMS - JP129PH2 -
ATDOCD & ATMENC |
| 2011/1007696 |
DMO - ASD - AEMS - JP129PH2 -
Financial Aspects |
| 2011/1004861 |
DMO - ASD - AEMS - JP129PH2 -
Journals |
| 2011/1004858 |
DMO - ASD - AEMS - JP129PH2 -
Simple Procurement |
| 2011/1004867 |
DMO - ASD - AEMS - SPA : Special
Purpose Aircraft - Cross Company Journal Entries |
| 2011/1024894 |
DMO - ASD - AMS - DASSPA :
Directorate of Simulators and Special Purpose Aircraft - Journals |
| 2011/1010734 |
DMO - ASD - AMS - MSAAS -
4500435524 - Management and Support of ADF Aerospace Simulators (MSAAS) |
| 2011/1010728 |
DMO - ASD - AMS - MSAAS -
4500610455 - Simulinc |
| 2011/1010722 |
DMO - ASD - AMS - MSAAS -
4500612273 - Indefinite Quantity Work |
| 2011/1010699 |
DMO - ASD - AMS - MSAAS -
4500680747 - Additional Spare Parts |
| 2011/1010711 |
DMO - ASD - AMS - MSAAS -
4500680752 - Simulator Engineering
Change Proposal for AIR5415 PH4B .1 |
| 2011/1010717 |
DMO - ASD - AMS - MSAAS -
4500686632- Block6.1 Upgrade |
| 2011/1010724 |
DMO - ASD - AMS - MSAAS -
4500759156 - 100% Availability |
| 2011/1114369 |
DMO - ESD - Battlespace
Communications Systems Program Office (BCSPO)
- Minor Project AMP031.09 |
| 2011/1064008 |
DMO-ASD-AMS-DASSPA: Directorate
of Simulators and Special Purpose Aircraft - Fringe Benefit Tax |
| 2011/1117227 |
DOSD Upgrade |
| 2011/1120250 |
DOTAM - ARTS |
| 2011/1057616 |
DOTAM - Directrate Operations
Training Areas Management - FY 05-06 |
| 2011/1057625 |
DOTAM - Directrate Operations
Training Areas Management - FY 06-07 |
| 2011/1057631 |
DOTAM - Directrate Operations
Training Areas Management - FY 07-08 |
| 2011/1057632 |
DOTAM - Directrate Operations
Training Areas Management - FY 08-09 |
| 2011/1057636 |
DOTAM - Directrate Operations
Training Areas Management - FY 09-10 |
| 2011/1096796 |
DOTAM - Due Dilligence Reporting
FY 2009 2010 |
| 2011/1097310 |
DOTAM - Due Dilligence Reporting
FY 2010 2011 |
| 2011/1098217 |
DOTAM - End of Month Accruals FY
10/11 |
| 2011/1074619 |
DOTAM - SWBTA - Finanacial
Management - Allocation - DOTAM Budget - 2011/2012 |
| 2011/1120438 |
DOTAM ARES Positions |
| 2011/1095302 |
DOTAM Asset Registers |
| 2011/1102539 |
DOTAM Budget FY 2009 2010 |
| 2011/1102553 |
DOTAM Budget FY 2010 2011 |
| 2011/1120425 |
DOTAM CFTS |
| 2011/1102304 |
DOTAM CMS Transactions and
Reporting FY 2010 2011 |
| 2011/1120292 |
DOTAM Cost Centre Codes |
| 2011/1112697 |
DOTAM CW ARP |
| 2011/1095305 |
DOTAM DREAMS Register |
| 2011/1120261 |
DOTAM EOM Reporting |
| 2011/1120285 |
DOTAM Flyaway Kits |
| 2011/1095671 |
DOTAM Gift Register |
| 2011/1096482 |
DOTAM Loan Forms |
| 2011/1095314 |
DOTAM Loan Forms |
| 2011/1095657 |
DOTAM Mobile Phones |
| 2011/1120444 |
DOTAM Organisational Charts |
| 2011/1100967 |
DOTAM Overtime Forms FY 2010
2011 |
| 2011/1099855 |
DPAWS |
| 2011/1071288 |
DPC Expenditure Record Against
MTA Allocation |
| 2011/1009455 |
DSO Governance Taskings 2011 |
| 2011/1045471 |
DSTO - Certificate of Compliance
- Reporting Period 2 2010/11 |
| 2011/1099206 |
DSTO - Certificate of Compliance
- Reporting Period 3 2010/11 |
| 2011/1034767 |
E2E Project TC09P0611 |
| 2011/1114065 |
e-Docs Project |
| 2010/1071920 |
Electronic Systems Division -
Battlespace Communications Systems Program Office (BC COMMS SPO) - PARAKEET -
JP65 PH 4 & 6 - Purchase Order 4500743201 - 2009 - 2011 |
| 2011/1045668 |
End of Month Reports March - May
2006 / 1st July 2006 - 30th June 2007 |
| 2011/1126729 |
Engineering Sponsorship Program
- Industry Skilling Enhancement Program (ISPE) - Industry Division -
2011/2012 |
| 2010/1091416 |
ESD - Battlespace Communications
Systems Program Office (BC COMMS SPO)
Completed Purchase Orders for JP 2072Ph 1 and 2 - Financial Year
2010-11 |
| 2010/1152254 |
ESD - Battlespace Communications
Systems Program Office (BCSPO) - Joint
Project 65 Phase 6 - Completed Purchase Orders - 2010 - 2012 |
| 2011/1089755 |
Explosive Ordnance Division -
Capability Partner - Administrative Aspects |
| 2011/1026292 |
Family Support Funding Program -
2011/2012 - Defence Community Organisation - Puckapunyal Office |
| 2010/1091127 |
FASSP - Finance Commitment
Register 10 / 11 |
| 2011/1033391 |
FASSP & Executive Office
Travel FY 2010/2011 |
| 2009/1091521 |
Finance - Accounts - FY 2009 /
2011 - Defence Export Control - ( DECO ) |
| 2011/1122731 |
Finance - Asset Under
Construction (AUC) - Land 125 Ph 3A |
| 2011/1122739 |
Finance - Asset Under
Construction (AUC) - Land 75 Ph 3.4 |
| 2011/1055454 |
Finance & Travel - Part 1 |
| 2011/1055462 |
Finance & Travel - Part 2 |
| 2011/1035878 |
Finance Budget FY 2010-2011 |
| 2011/1084428 |
Financial Controls Reform RSC. |
| 2011/1070975 |
Financial Delegation Management
(FY2006/2007 - FY2009/2010) - Commercial and General Service Vehicle Systems
Program Office (CGSVSPO) |
| 2011/1071002 |
Financial Delegation Management
(FY2010/2011 - FY2011/2012) - Commercial and General Service Vehicle Systems
Program Office (CGSVSPO) |
| 2011/1057967 |
Financial Year 2011-2012 -
Defence Operations and Training Area Management NSW/ACT (DOTAM NSW/ACT) |
| 2011/1013714 |
FIR Incident Reports 2011 |
| 2011/1082080 |
Fringe Benefits Tax Return (Mar
2007 - Sept 2010) - Commercial and General Service Vehicle SPO - Finance |
| 2011/1082181 |
Fringe Benefits Tax Return (Mar
2011 - Sept 2012) - Commercial and General Service Vehicle SPO - Finance |
| 2011/1082098 |
Fringe Benefits Tax Return (Sept
2004 - Sept 2006) - Commercial and General Service Vehicle SPO - Finance |
| 2011/1047600 |
GDES Report - 110775 - RDC 2541
(2/4/09) - RDC 2537 (31/7/09), SAP mail - 110775 - 5/1/09 - 30/9/09 RDC 2388 |
| 2011/1114072 |
GEMS |
| 2011/1081595 |
General Purchase Orders - A to K - Financial Year (FY) 2011/2012 -
Commercial Management - Land Vehicle Systems Branch |
| 2011/1081597 |
General Purchase Orders - L to Z - Financial year (FY) 2011/2012 -
Commercial Management - Land Vehicle Systems Branch |
| 2011/1015791 |
GMCOM - CES - Contracting
Support Branch (CSB) - Budget 2010-2011 |
| 2011/1066205 |
Green Book - RAAF Amberley
Redevelopment NBS08P010 |
| 2011/1038180 |
GTELMSQN 4007/4/PROJ5395 Part 1
- Financial Management & Estimates - Financial Management - Transfer
Project Air5395 |
| 2011/1067712 |
GTELMSQN 4260/1/SIGNIFICANT
PAYMENTS Part 1 - Finance - General - Significant Payments |
| 2011/1067754 |
GTELMSQN 4260/1/SIGNIFICANT
PAYMENTS Part 2 - Finance - General - Significant Payments |
| 2011/1115949 |
GTELMSQN 4682/15/9 ASS-GEN Part
7 - Air Defence Ground Environment - Assessing - General |
| 2011/1115946 |
GTELMSQN 4682/15/9 Part 5 - Air
Defence Ground Environment - Assessing - General |
| 2011/1115954 |
GTELMSQN 4682/15/FPS-802 Part 2
- Air Defence Ground Environment - Assessing - FPS-802 |
| 2011/1045403 |
GTELMSQN 4682/21/2/3CRUR Part 2
- Air Defence Ground Environment - 3CRU Relocation To Eastroc - Financial
Adminstration |
| 2011/1052599 |
GTESPO - 4260/29/INTAGMTRANS
Part 3 - Finance - Interagency Transactions |
| 2011/1011696 |
GTESPO - 4500366374 - ***
Inventor Series Renewel |
| 2011/1011881 |
GTESPO - 4500485244 - *** -
External Service Provider Part 1 |
| 2011/1011882 |
GTESPO - 4500485244 - *** -
External Service Provider Part 2 |
| 2011/1011883 |
GTESPO - 4500485244 - *** -
External Service Provider Part 3 |
| 2011/1011884 |
GTESPO - 4500485244 - *** -
External Service Provider Part 4 |
| 2011/1011885 |
GTESPO - 4500485244 - *** -
External Service Provider Part 5 |
| 2011/1011520 |
GTESPO - 4500551263 - *** - Tech
Assessing |
| 2011/1011669 |
GTESPO - 4500554570 - *** -
Support Services For DMS Interfaces/Improvements |
| 2011/1011968 |
GTESPO - 4500591391 - *** -
RADHAZ Survey User Guide |
| 2011/1011972 |
GTESPO - 4500593758 - *** - Development ADATS Radar Maintenance
Recording Procedure |
| 2011/1011538 |
GTESPO - 4500604504 - ASA Pearce
Radar |
| 2011/1011925 |
GTESPO - 4500617013 - ***-
Develop A TESPO SI Requirements For CCB3 Process |
| 2011/1011117 |
GTESPO - 4500623768 - Aeromarine
- Develope An Engineering SI For AM Of Software |
| 2011/1011932 |
GTESPO - 4500626072 - *** - DCMP
SI Review |
| 2011/1011338 |
GTESPO - 4500631550 - *** -
Scope And Introduce Emerald To GTESPO |
| 2011/1011921 |
GTESPO - 4500631666 - *** -
Technical And Engineering Support - ASTE |
| 2011/1011212 |
GTESPO - 4500638226 - *** Nowra
RASS Analysis |
| 2011/1011340 |
GTESPO - 4500638791 - ***
Provision Of SDSS To In-Service-Support Contractors |
| 2011/1011344 |
GTESPO - 4500639699 - *** -
Developement Of User Documentation For GTESPO Data Management System |
| 2011/1011930 |
GTESPO - 4500640465 - *** -
Specifications And Standards Cross Ref |
| 2011/1011350 |
GTESPO - 4500641035 - *** -
Conduct Ausit Of GTESPO Quality Management System Procedures |
| 2011/1011961 |
GTESPO - 4500644986 - *** -
Production Of ILSMPS |
| 2011/1011277 |
GTESPO - 4500645025 - *** |
| 2011/1011354 |
GTESPO - 4500646250 - ***-
Developement Of Design Acceptance And Logistics Acceptance Summaries |
| 2011/1010872 |
GTESPO - 4500653545 - *** -
Provision of RASS Connection Diagram for ADATS MSSE |
| 2011/1010879 |
GTESPO - 4500654087 - ***-
Provision of RASS-S Laptop |
| 2011/1011239 |
GTESPO - 4500658533 - *** -
Enhancement Of Emerald Functions For GTESPO |
| 2011/1011247 |
GTESPO - 4500660946 - *** -
Scoping Study For The Introduction Of CAMM2 |
| 2011/1010674 |
GTESPO - 4500673877 - *** - RASS
Campaign - Oakey Alenia |
| 2011/1010639 |
GTESPO - 4500673897 - ***- RASS
Compaign Amberley RSR |
| 2011/1010870 |
GTESPO - 4500674976 - ***-
Replacement of Projectors |
| 2011/1011202 |
GTESPO - 4500676018 - *** - RASS
Campaign Pearce ADATS Radar |
| 2011/1011208 |
GTESPO - 4500676027 - ***- RASS
Campaign Townsville ADATS Radar |
| 2011/1011126 |
GTESPO - 4500676037 - *** - RASS
Campaign East Sale Alenia Radar |
| 2011/1011130 |
GTESPO - 4500678701 - *** RASS
QoS Assessment On Pearce ADATS Radar |
| 2011/1011287 |
GTESPO - 4500682211 - *** -
Transition Of Acquisition Into Emerald |
| 2011/1011136 |
GTESPO - 4500685328 - *** - RASS
Radar Interface Module |
| 2011/1011150 |
GTESPO - 4500685329 - *** RASS-R
Modules - Post RASS-S QOS Analysis |
| 2011/1097818 |
GTESPO - Financial Management -
*** Assorted Work Packages 1 To 36 |
| 2011/1051779 |
GTESPO - Financial Management -
4500657644 - *** |
| 2011/1052408 |
GTESPO - Financial Management -
4500674313 - *** - TDARS DTS-47 |
| 2011/1043693 |
GTESPO - Financial Management -
4500708322 - *** |
| 2011/1052289 |
GTESPO - Financial Management -
4500725077 - *** |
| 2011/1051621 |
GTESPO - Financial Management -
4500736354 - *** |
| 2011/1051673 |
GTESPO - Financial Management -
4500736509 - *** |
| 2011/1051598 |
GTESPO - Financial Management -
4500738005 - *** |
| 2011/1051715 |
GTESPO - Financial Management -
4500738673 - *** |
| 2011/1051639 |
GTESPO - Financial Management -
4500740328 - *** |
| 2011/1051648 |
GTESPO - Financial Management -
4500740923 - *** |
| 2011/1029131 |
GTESPO - Financial Management -
4500741918 - *** |
| 2011/1043700 |
GTESPO - Financial Management -
4500741948 - *** |
| 2011/1043699 |
GTESPO - Financial Management -
4500745711 - Department of Defence - DMO Interagency |
| 2011/1039896 |
GTESPO - Financial Management -
4500748573 - *** |
| 2011/1036801 |
GTESPO - Financial Management -
4500752005 - *** |
| 2011/1039900 |
GTESPO - Financial Management -
4500754254 - *** |
| 2011/1039898 |
GTESPO - Financial Management -
4500754708 - *** |
| 2011/1039899 |
GTESPO - Financial Management -
4500754792 - *** |
| 2011/1039905 |
GTESPO - Financial Management -
4500755592 - *** |
| 2011/1039907 |
GTESPO - Financial Management -
4500755711 - *** |
| 2011/1032182 |
GTESPO - Financial Management -
4500756538 - *** |
| 2011/1032181 |
GTESPO - Financial Management -
4500757039 - *** |
| 2011/1051738 |
GTESPO - Financial Management -
4500761091 - *** |
| 2011/1032180 |
GTESPO - Financial Management -
4500762829 - *** |
| 2011/1028061 |
GTESPO - Financial Management -
4500765998 - *** |
| 2011/1065811 |
GTESPO - Financial Management -
4500773500 - *** |
| 2011/1027868 |
GTESPO - Financial Management -
4500774242 - *** |
| 2011/1026506 |
GTESPO - Financial Management -
4500774661 - *** |
| 2011/1026516 |
GTESPO - Financial Management -
4500774670 - *** |
| 2011/1026507 |
GTESPO - Financial Management -
4500775190 - *** |
| 2011/1026508 |
GTESPO - Financial Management -
4500775472 - *** |
| 2011/1026511 |
GTESPO - Financial Management -
4500775490 - *** |
| 2011/1028052 |
GTESPO - Financial Management -
4500775945 - *** |
| 2011/1029135 |
GTESPO - Financial Management -
4500776011 - *** |
| 2011/1029138 |
GTESPO - Financial Management -
4500776295 - *** |
| 2011/1026505 |
GTESPO - Financial Management -
4500778033 - *** |
| 2011/1026503 |
GTESPO - Financial Management -
4500778073 - *** |
| 2011/1025184 |
GTESPO - Financial Management -
4500779999 - *** |
| 2011/1025176 |
GTESPO - Financial Management -
4500784408 - *** |
| 2011/1025171 |
GTESPO - Financial Management -
4500787984 - *** |
| 2011/1025165 |
GTESPO - Financial Management -
4500789007 - *** |
| 2011/1025162 |
GTESPO - Financial Management -
4500789254 - *** |
| 2011/1025160 |
GTESPO - Financial Management -
4500789743 - *** |
| 2011/1025125 |
GTESPO - Financial Management -
4500790341 - *** |
| 2011/1027357 |
GTESPO - Financial Management -
4500790970 - *** |
| 2011/1065355 |
GTESPO - Financial Management -
4500791492 - *** |
| 2011/1088941 |
GTESPO - Financial Management -
4500792141 - *** |
| 2011/1036434 |
GTESPO - Financial Management -
4500793388 - *** |
| 2011/1092308 |
GTESPO - Financial Management -
4500793408 - *** |
| 2011/1088940 |
GTESPO - Financial Management -
4500793529 - *** |
| 2011/1065793 |
GTESPO - Financial Management -
4500796307 - *** |
| 2011/1076656 |
GTESPO - Financial Management -
4500796315 - *** |
| 2011/1079790 |
GTESPO - Financial Management -
4500797213 - *** |
| 2011/1124534 |
GTESPO - Financial Management -
4500797321 - *** |
| 2011/1124530 |
GTESPO - Financial Management -
4500797326 - *** |
| 2011/1124532 |
GTESPO - Financial Management -
4500797331 - *** |
| 2011/1080696 |
GTESPO - Financial Management -
4500797785 - *** |
| 2011/1086985 |
GTESPO - Financial Management -
4500803890 - *** |
| 2011/1086894 |
GTESPO - Financial Management -
4500803899 - *** |
| 2011/1114088 |
GTESPO - Financial Management -
4500808434 - *** |
| 2011/1115943 |
GTESPO - Financial Management -
4500808761 - *** |
| 2011/1124511 |
GTESPO - Financial Management -
4500809464 - *** |
| 2011/1012267 |
GTESPO - GTELMSQN
4011/14/TACRAD-ACQ Part 2 - Project Management - Minor Capital Projects -
TACRAD Acquisition |
| 2011/1012266 |
GTESPO - GTELMSQN
4011/14/TACRAD-ACQ Part 5 - Project Management - Minor Capital Projects -
TACRAD Acquisition |
| 2011/1012260 |
GTESPO - GTELMSQN
4340/13/GTEPROJMAN Part 1 - Manning - General - GTE Project Manpower Issues |
| 2011/1012270 |
GTESPO - GTELMSQN 4682/17/NETDOC
Part 1 - Air Defence Ground Environment - Project - Network Documentation |
| 2011/1124109 |
GTESPO - RCSS - Financial
Management - Acquisition - RCSS CAPO: C439297 |
| 2011/1012271 |
GTESPO - TE2A 4682/17/TET21322
Part 1 - Air Defence Ground Environment - Projects/Reworks - Refurbishment Of
DSADOC And Provision Of Tactical Airconditioners |
| 2011/1054038 |
GTESPO 4001/11/CAPSYSSUSERV Part
1 - Logistics Adminstration - Materiel Sustainment Agreements - CAP SYS SUS
REV |
| 2011/1038185 |
GTESPO 4007/34/ABC Part 1 -
Financial Management And Estimates - Activity Based Costing |
| 2011/1067232 |
GTESPO 4007/35/DMFPEXERCISES
Part 1 - Financial Management And Estimates - Defence Management And
Financial Plan - DMFP Exercises |
| 2011/1070682 |
GTESPO 4160/5/ATCC3 SSMGR Part 1
- Period Contracts, Contracts, Agreements - Technical Services - ATCC3
Manager Contract |
| 2011/1114367 |
GTESPO 4260/FIN AUSIT Part 2 -
Finance - GTELMSQN Audit Management - Audit |
| 2011/1067841 |
GTESPO 4260/INDEMREG Part 1 -
Finance - Governance Monthly Finance Reports - Indemity Register |
| 2011/1015841 |
GTESPO 4500470264 - Technical
Writing Services |
| 2011/1015843 |
GTESPO 4500472051 - Technical
Writing Services |
| 2011/1015847 |
GTESPO 4500472055 - Technical
Writing Services |
| 2011/1015850 |
GTESPO 4500472568 - High Power
AFRU |
| 2011/1015862 |
GTESPO 4500473282 - AAP MOD
7809.160-106 |
| 2011/1015797 |
GTESPO 4500485534 - Repair
***Link Radio |
| 2011/1015793 |
GTESPO 4500496318 - Replacement
Battery Bank |
| 2011/1015780 |
GTESPO 4500498763 - RAAF
Richmond Lightning Strike |
| 2011/1115951 |
GTESPO 4682/15/*** Part 1 - Air
Defence Ground Environment - Assessing - *** |
| 2011/1115957 |
GTESPO 4682/15/ADGE-AMACCS Part
1 - ADGE - Assessing - ADGE - AMACCS |
| 2011/1054047 |
GTESPO 4683/14/SELEXPURCH Part 1
- ATC Facilities - Provisioning/Procurement - ***-Alenia Purchases |
| 2004/1096576 |
Guided Weapons Acquisition
(GWA) - Project Air 5409 PH1 - General
Submissions/Purchase Orders |
| 2011/1062042 |
Guided Weapons Branch (GWB) -
Advanced Aircraft Bombs Project Office (AABPO) - Project Manager & Deputy
Project Manager PSP - FY10/11 |
| 2009/1138720 |
Guided Weapons Branch (GWB) -
Commercial Directorate (CD) - Stationery - Corporate Express Acc: DOD5017 |
| 2009/1076835 |
Guided Weapons Branch (GWB) -
Joint Project (JP) 2086 - Mulwala Redevelopment Project (MRP) - Procurement -
Thales Support Services Contract - Financial Aspects |
| 2011/1075749 |
Guided Weapons Branch (GWB) -
Project AIR5349PH2 - Baseline Change Proposals (BCP) |
| 2011/1075411 |
Guided Weapons Branch (GWB) -
Project AIR5398PH3/4 - Baseline Change Proposals (BCP) |
| 2011/1075900 |
Guided Weapons Branch (GWB) -
Project AIR5400PH3 - Baseline Change Proposals (BCP) |
| 2011/1075608 |
Guided Weapons Branch (GWB) -
Project AIR5409PH1 - Baseline Change Proposals (BCP) |
| 2011/1021335 |
Guided Weapons Branch (GWB) -
RAAF Guided Weapons System Program Office (GWSPO) - Finance - AIM7 Disposal
Woomera June 2010 |
| 2011/1088763 |
High Availability Internet
Gateway (HAIGS) |
| 2011/1036128 |
Horizonital and Vertical
Infrastructure Monies - Ex Wallaby |
| 2011/1123943 |
ICT Infrastructure |
| 2011/1104745 |
ICT Mobile |
| 2011/1123294 |
ICTPPB Accommodation |
| 2011/1023179 |
ICTRD: Invoice Payments by ROMAN
ID - 8506876 |
| 2011/1069051 |
ICTRP-04-01 Information
Management |
| 2011/1066204 |
ICTRP-11-01 Applications
Rationalisation |
| 2011/1117058 |
Implement SOA |
| 2011/1123255 |
Industry Skilling Program
Enhancement (ISPE) - Defence Industry Innovation Centre (DIIC) - Approved
Tailored Advisory Service (TAS) Grants FY 10/11 |
| 2011/1123315 |
Industry Skilling Program
Enhancement (ISPE) - Defence Industry Innovation Centre (DIIC) - Approved
Workshops, Industry Intelligence & Network (WIIN) Grants FY10/11 |
| 2011/1123347 |
Industry Skilling Program
Enhancement (ISPE) - Defence Industry Innovation Centre (DIIC) - Approved
Workshops, Industry Intelligence & Network (WIIN) Grants FY11/12 |
| 2011/1123285 |
Industry Skilling Program
Enhancement (ISPE) - Defence Industry Innovation Centre (DIIC) - Non Approved
Tailored Advisory Service (TAS) Grants FY 10/11 |
| 2011/1123331 |
Industry Skilling Program
Enhancement (ISPE) - Defence Industry Innovation Centre (DIIC) - Non Approved
Workshops, Industry Intelligence & Network (WIIN) Grants FY10/11 |
| 2011/1123338 |
Industry Skilling Program
Enhancement (ISPE) - Defence Industry Innovation Centre (DIIC) - Non Approved
Workshops, Industry Intelligence & Network (WIIN) Grants FY11/12 |
| 2011/1066619 |
Industry Source of Supply
Information - Clothing SPO Aspects |
| 2011/1124714 |
Information Management -
Objective |
| 2010/1152976 |
Integrated Design &
Engineering Solutions 327 - 1 - Skilling Australia's Defence Industry (SADI)
- Grant Application - FY 10/11 - Round 1 |
| 2011/1034914 |
International Policy - Asia
Branch - Defence Purchasing Card Transactions 2003 |
| 2011/1103282 |
Interoperability Improvement
Program |
| 2011/1059564 |
INV-ADF01-NOW-2010-8 Recovery
Action Only |
| 2011/1055869 |
INV-ADF01-RBT-2010-15 Recovery
Action Only |
| 2011/1125979 |
ISPE School Pathways Program
(NSW) |
| 2011/1126774 |
ISPE School Pathways Program WA
- Industry Skilling Enhancement Program (ISPE) - Industry Division -
2011/2012 |
| 2011/1097594 |
ITSM |
| 2011/1104746 |
JNT2054 Military Messaging
Handling System |
| 2011/1104747 |
JNT2077 PH2B2 MILIS Solution |
| 2011/1109020 |
Joint Command Support
Environment (JCSE) - Joint Project (JP) 2030 Phase 8 - Contract Approval for
CSC to Procure GFM Under OC26 |
| 2011/1121057 |
Joint Command Support
Environment (JCSE) - Joint Project (JP) 2030 Phase 8 - Finance - Order
Contract 021 (OC21) Evo2 Development |
| 2009/1154471 |
Joint Command Support
Environment (JCSE) System Program Office (SPO) - Finance - Provision of the
JCSE Support Organisation (JSO) - Order Contract 10, Request for Quotation
(RFQ) 14 |
| 2011/1077255 |
Joint Command Support
Environment (JCSE) Systems Program Office (SPO) - Finance - Assets Under
Construction - Rollouts |
| 2010/1127737 |
Joint Command Support
Environment (JCSE) Systems Program Office (SPO) - Finance - JCSE Systems
Integration Development Evolution 1,2 & 3 - Order Contract 7
(C439191-007) Contract Change Proposals (CCPs) |
| 2010/1031329 |
Joint Project (JP) 2044 Phase 2B
- Eagle Eye - Purchase Order 99900392ES / 4500252963 / 4500042550 /
4500449065 *** - Commercial |
| 2010/1004825 |
Joint Project (JP) 2069 Phase 2
- Finance Documents (UNCLASSIFIED) |
| 2011/1120323 |
JOSS USO |
| 2011/1045405 |
JP2043 - HFMOD - High Frequency
Communication Systems Support Services Contract Financial Aspects |
| 2011/1096633 |
JP2043 - HFMOD - High Frequency
Communication Systems Survey & Quote Task Support Services Financial
Management |
| 2011/1085480 |
JP2043 - HFMOD - Support to
Nullarbor Phase 4 Financial Management |
| 2011/1115705 |
JP2080PH2B.1: Management Systems
Improvement - Personnel Systems Moderation - Procurement Activity: CIOG
736/10 - Provision of Intergration Services |
| 2011/1115686 |
JP2080PH2B.1: Management Systems
Improvement - Personnel Systems Modernisation - Procurement Activity: CIOG
077/11 - Simulation Development Facility |
| 2011/1120329 |
Key Index |
| 2011/1111647 |
Land 121 Journal Amendments -
Financial year (FY) 2011/2012 - Commercial Management - Land Vehicle Systmes
Branch |
| 2011/1029784 |
LAND 121 Phase 2 - Project
Management - Basis of Cost Estimates -
Land Vehicles Systems Branch |
| 2011/1101268 |
Land 75 Hardware Refresh for
Battlefield Command Support Systems. |
| 2011/1105972 |
LAND 907 Tank/ASLAV TLS -
*** - Armoured Fighting Vehicles
System Program Office (AFVSPO) |
| 2011/1105967 |
LAND 907 Tank/ASLAV TLS -
*** - Armoured Fighting Vehicles
System Program Office (AFVSPO) |
| 2011/1105978 |
LAND 907 Tank/ASLAV TLS - *** -
Armoured Fighting Vehicles System Program Office (AFVSPO) |
| 2011/1022383 |
Land High Frequency
Communications System - Transit Case Financial Aspects |
| 2011/1015813 |
light Inspection RAAF RIC TTLS |
| 2011/1094691 |
LND00017PH1A - Artillery
Replacement Project Phase 1A - *** *** - *** (PO: ***) CSSPO - Commercial Management Directorate |
| 2011/1111648 |
LND00017PH1A - Artillery
Replacement Project Phase 1A - ***- *** (PO: ***) CSSPO - Commercial Management Directorate |
| 2011/1111650 |
LND00017PH1A - Artillery
Replacement Project Phase 1A - *** ***- Procurement of *** (PO: *** & ***) - CSSPO - Commercial
Management Directorate |
| 2011/1093232 |
LND00017PH1B - Artillery
Replacement Project Phase 1B -*** *** *** - Procurement of DTCS (PO: 45007798968, 4500779038,
4500779044) CSSPO - Commercial
Management Directorate |
| 2011/1030757 |
LSPSPO - CDG *** Contractor - PO
4500789904 |
| 2011/1114078 |
MAPS Implementation |
| 2011/1114443 |
Maritime Electronic Warfare
Systems Program Office (MEWSPO) - Sea
1448 Ph 3 - AUSPAR Submissions 10/11 |
| 2011/1114462 |
Maritime Electronic Warfare
Systems Program Office (MEWSPO) - Sea
1448 Ph 4A - First and Pre Second Pass |
| 2010/1025636 |
Maritime Electronic Warfare
Systems Program Office (MEWSPO) - Finance - Collaborative Rounds Contract
(CRC) - Option 17 - Submissions, Payments and Assets Under Construction (AUC)
Documentation |
| 2010/1025643 |
Maritime Electronic Warfare
Systems Program Office (MEWSPO) - Finance - Collaborative Rounds Contract
(CRC) - Option 18 - Submissions and Payments |
| 2011/1129770 |
Maritime Electronic Warfare
Systems Program Office (MEWSPO) - Finance - Part 4 Task 125 Nulka Practice
Round Sub Assemblies - Operational Supplementation CN27 - Submissions &
Payments |
| 2011/1128455 |
Maritime Electronic Warfare
Systems Program Office (MEWSPO) - Finance - Sea 01229 Ph 4 - MLU Part 4 FY07
Task 101 - Submissions & Payments |
| 2011/1126719 |
Masters of Systems Support
Engineering - Industry Skilling Enhancement Program (ISPE) - Industry
Division - 2011/2012 |
| 2011/1101256 |
Materiel Sustainment Agreement
CA33 - Purchase Orders FY10/11. |
| 2011/1107914 |
Medical Employment
Classification Review |
| 2011/1059793 |
MGI SPO (NDS) - Approval for the
Mediation TC-WEST Training Facility - Purchase Order 4500596459 - Line 51 |
| 2011/1086617 |
MGI SPO (NDS) - Procurement of
Individual Ship Baseline Configurations - PO 4500803320 $AU |
| 2011/1086607 |
MGI SPO (NDS) - Procurement of
Individual Ship Baseline Configurations - PO 4500803325 $CA |
| 2011/1026532 |
MGI-SPO - (NDS) VGA HD 15 F-F
Adapter Connectors - *** - PO 4500790481 |
| 2011/1030097 |
MGI-SPO (NDS) - *** HMAS SUCCESS
(QUARTERMASTER'S DECK) PO 4500719724 |
| 2011/1030101 |
MGI-SPO (NDS) - *** INSTALL HMAS
SUCCESS - PO 4500665266 |
| 2011/1029980 |
MGI-SPO (NDS) - *** INSTALL INTO
HYDRO SHIPS - PO 4500738041 |
| 2011/1029978 |
MGI-SPO (NDS) - *** TEMPEST
RMNT- ANZAC CLASS - PO 4500673701 |
| 2011/1107917 |
Military Compensation and
Rehabilitation Act Review |
| 2011/1121027 |
Military Geographic Information
Systems Program Office (MGISPO) - Asset Under Construction - Project Air
Force Minor 00930 (AFM00930) - Aeronautical Information Services |
| 2011/1121106 |
Military Geographic Information
Systems Program Office (MGISPO) - Asset Under Construction (AUC) - JNT02064
Ph 2 - Geospatial Information Infrastructure & Services (GII&S) |
| 2011/1128504 |
Military Strategic Commitments
(MSC) Division - Expenses (non-Travel) - Financial Year (FY) 2011-2012 |
| 2011/1128493 |
Military Strategic Commitments
(MSC) Division - Travel Administration - Financial Year (FY) 2011-2012 |
| 2009/1167130 |
Miscellaneous Investigations of
Minor Projects for Miscellaneous Contractors - FY 2002-2007 - DCS-MS Aspects |
| 2011/1115235 |
NAVCOMMSTA - FINANCIAL MANAGEMENT |
| 2011/1114956 |
NAVCOMMSTA - TRAVEL REQ'S AND INVOICES |
| 2011/1052628 |
Office of First Assistant
Secretary Ministerial and Executive Coordination and Communication (FASMECC)
- Finance (EOM/CoC/DD) |
| 2010/1120219 |
Office of First Assistant
Secretary Ministerial Support & Public Affairs - DPC Transactions - FY
10/11 |
| 2010/1080709 |
Office of the Secretary &
CDF (OSCDF) Journals FY 2010 / 11 |
| 2010/1075083 |
Office of the Secretary &
CDF (OSCDF) Procurement Register FY 2010 / 11 |
| 2011/1096031 |
Office of the Secretary &
CDF Group / Budget Management / Corporate MGT Branch / FY 2010-11 Inter -
Group Transfers |
| 2011/1094395 |
Office of the Secretary and CDF
(OSCDF Group) - Direct Invoice Payments - Financial Year - FY 2010 / 2011 |
| 2011/1094397 |
Office of the Secretary and CDF
(OSCDF Group) Cost Centre update - June 2010 and September 2010 |
| 2011/1097613 |
Office of the Secretary and CDF
(OSCDF) Group - Assets - FY 10/11 |
| 2011/1096500 |
Office of the Secretary and CDF
(OSCDF) Group - Budget and Financial Management CMS Transactions - FY 10/11 |
| 2011/1094401 |
Office of the Secretary and CDF
(OSCDF) Group Cost Centre update - Febraury 2010 |
| 2011/1029264 |
Office of the Secretary and
Chief of the Defence Force Group (OSCDF) - Defence Purchasing Card (DPC)
Applications and Amendments |
| 2011/1011437 |
Organisation (DMO) - Aerospace
Maritime Surveillance (AMS) Business Services - AIR5276PH3 - Contract C388640
- AP-3C Advance Flight Simulator (AFS) Flight Model Improvement Collaborative
Activity (FMICA) - Thales Australia |
| 2010/1106212 |
OSCDF End of Month Accounting
Pack FY 10 - 11 |
| 2011/1065971 |
OSCDF Group End of Year (EOY)
Fringe Benefit Tax (FBT) Return - 1 October 2010 to 31 March 2011 |
| 2011/1057082 |
Overseas Business Management
Section - Card Management System - Transactions - FY 2010/11 |
| 2011/1123227 |
Payment Run Parameters 2011 /
2012 |
| 2010/1083557 |
Payments - FY 10/11 - ASMES -
100040 |
| 2010/1083576 |
Payments - FY 10/11 - CLS -
100062 |
| 2010/1083518 |
Payments - FY 10/11 - DMEST -
100045 |
| 2010/1083558 |
Payments - FY 10/11 - DMPLS -
100041 |
| 2010/1083563 |
Payments - FY 10/11 - MAT -
100046 |
| 2010/1083552 |
Payments - FY 10/11 - MPR -
100042 |
| 2011/1081598 |
Payments Without Purchase Orders
- Financial Year (FY) 2011/2012 - Commercial Management - Land Vehicle
Systems Branch |
| 2011/1129927 |
Performance Reports for the
Audit & Fraud Control Division FY2011-12 |
| 2011/1107920 |
Personnel Support Services
Review 2009 |
| 2011/1126686 |
PIC Innovation Program -
Classification of Grant Activity FY11/12 |
| 2011/1104744 |
PMKeys Tech Refresh Project |
| 2011/1097918 |
Prior Period Journals 2010-11 |
| 2011/1107892 |
Professor Dunt Review 2009 |
| 2011/1095647 |
Programme Management Office
ICTRP-05-03 |
| 2011/1090118 |
Project (JP) 2072- Battlespace
Communications (Land) - Phase 1- C439314-Supply of TDRS-ILS-1050-Codification
Data |
| 2011/1044282 |
Project 5397 - Australian
Military Air Communications Control System (AMACCS) FY 2002/03 And 2002/2012
And 2002/2003 And 2011-12 Update |
| 2004/1003992 |
Project AIR 9000 - Multi Role
Helicopter (MRH) - ADM - 009
Transmittals |
| 2011/1121657 |
Project CURO |
| 2011/1054478 |
Project EDEN - Electronic
Document Management System - Financial Management - 2005-2009 |
| 2011/1111561 |
PSAMS |
| 2010/1152944 |
QinetiQ Pty Ltd 336 - 1 -
Skilling Australia's Defence Industry (SADI) - Grant Application - FY 10/11 -
Round 1 |
| 2010/1170189 |
Rapid Acquisition and Minor
(RA&M) - ***/Vehicle Installation
Kit (VIK)/Antenna/Complete Equipment Supply (CES) - MILIS Purchasing |
| 2011/1104748 |
Records Management - Objective |
| 2011/1126571 |
Re-Engineering Australia -
Industry Skilling Enhancement Program (ISPE) - Industry Division - 2011/2012 |
| 2011/1107886 |
Review of Changes to ADF Modes
of Separation for Superannuation Purposes 2009 |
| 2011/1010202 |
Review of Cost Models |
| 2011/1107907 |
Review of the Career Transition
Assistance Scheme |
| 2010/1153281 |
Rosebank Engineering Pty Ltd 350
- 1 - Skilling Australia's Defence Industry (SADI) - Grant Application - FY
10/11 - Round 1 |
| 2008/1034924 |
s49 End of Month Report - Chief
Finance Officer Group - Financial Operations Branch |
| 2011/1061222 |
Satellite and Tactical
Interoperability Branch - Space SPO - Commercial Directorate - WGS East
Certification East Equipment - JP2008PH4 |
| 2011/1027149 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - ***
4500661597 |
| 2011/1027162 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - *** - Mixed |
| 2011/1026808 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 1001 Dept of Defence 4500759610 |
| 2011/1026661 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 1002 *** 4500388187 |
| 2011/1026520 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 1019 *** 4500681464 |
| 2011/1026629 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 1019 *** 4500687920 |
| 2011/1026624 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 1019 *** 4500747872 |
| 2011/1027134 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 2016 *** 4500587390 |
| 2011/1027076 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 3201 - *** - Mixed |
| 2011/1027095 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 3202 *** - Mixed |
| 2011/1027123 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 3205 - DMO Interagency |
| 2011/1027157 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 3502 - *** - 4500771889 |
| 2011/1027088 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 3502 - *** 4500714791 |
| 2011/1026818 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 3502 *** - Various |
| 2011/1026880 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 3502 *** Various |
| 2011/1026851 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 3503 *** 4500456581 |
| 2011/1027082 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 3703 - *** 4500536678 |
| 2011/1027108 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 3703 - ***- Mixed |
| 2011/1027099 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4002 - *** 4500756755 |
| 2011/1027377 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4002 - 4500782502 |
| 2011/1026907 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4002 *** - Mixed |
| 2011/1026679 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4002 *** 4500755743 |
| 2011/1027464 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4044 - *** 4500942724 &
4500552773 |
| 2011/1027391 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4101 - 4500718865 & 4500660177 |
| 2011/1027480 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4101 4500688039 |
| 2011/1026748 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4108 *** 4500759648 |
| 2011/1027073 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4409 - *** - Mixed |
| 2011/1026687 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4409 - *** 4500682232 |
| 2011/1026765 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4409 *** 4500736238 |
| 2011/1026785 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4409 *** 4500770207 |
| 2011/1026898 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4409 ***- Mixed |
| 2011/1027130 |
Satellite Communication Systems
Program Office (SATCOM SPO) - ZSATCOM - 4604 - *** 4500467951 |
| 2011/1015201 |
Satellite Communications Program
Office - JP2008 Phase 3E - *** -
Maritime Equipment Specialists |
| 2011/1014770 |
Satellite Communications Program
Office - JP2008 Phase 3E - *** - CTRS Test Engineer Services |
| 2011/1014705 |
Satellite Communications Program
Office - JP2008 Phase 3E - *** - Logistics Supports |
| 2011/1014728 |
Satellite Communications Program
Office - JP2008 Phase 3E - *** - Network Engineering Service |
| 2011/1024897 |
Satellite Communications Systems
Program Office (SATCOM SPO) - ZSATCOM - 1017 *** 4500637696 |
| 2011/1024854 |
Satellite Communications Systems
Program Office (SATCOM SPO) - ZSATCOM - 2013 - *** 4500711013 |
| 2011/1024794 |
Satellite Communications Systems
Program Office (SATCOM SPO) - ZSATCOM - 2018 *** 4500587390 |
| 2011/1024758 |
Satellite Communications Systems
Program Office (SATCOM SPO) - ZSATCOM - 2018 *** 4500709034/002 |
| 2011/1024876 |
Satellite Communications Systems
Program Office (SATCOM SPO) - ZSATCOM - 2020 - *** 4500747692 |
| 2011/1032967 |
Satellite Communications Systems
Program Office (SATCOM SPO) ZSATCOM - 4409 *** 4500786418 |
| 2011/1080249 |
Satellite Terminal Systems
Program Office (SAT-T-SPO) - Joint Project 2008 Phase 3E -
JNT02008Ph3E-210000 - PO 4500782461 - Project Closure Contractor 1.90.01.01 |
| 2011/1028223 |
Satellite Terminals System
Program Office (SAT-T SPO) - Joint Project 2008 Phase (PH) 3E - Support
Agreement with DSTO - ES RF Barriers and TLS |
| 2011/1094402 |
Sea 1442 Ph 3 - MTWAN & AFSK
Financial Management |
| 2010/1057508 |
SEA 1442 PH3 - Request for
Tender - MTWAN/MHS Installation into ANZAC Class Frigates |
| 2011/1048148 |
SEA 1442 Phase 3 - Contract
Change Proposal (CCP-020) - Reduction
In Contract Performance Security |
| 2008/1069567 |
SEA 1442 Phase 3 - Prime
Contract Payments |
| 2011/1022251 |
Sea 1442 Phase 4 - First to
Second Pass Financial Management |
| 2011/1098416 |
Sea 1442 Phase 4 - Ph 4 RFT
Release: Release Advertisement and RFT
Briefing Admin |
| 2011/1098401 |
Sea 1442 Phase 4 - Ph 4 RFT
Release: Security Verifications and
Physical Transfer |
| 2011/1059426 |
Software Contract Compliance
Branch (SCCB) - Branch Travel 2011 |
| 2011/1091943 |
Software Licencing
Rationalisation |
| 2010/1124021 |
South East Asia Branch -
Financial Year 10/11 Defence Purchasing Card Documentation |
| 2011/1087914 |
South East Asia Branch Defence
Purchasing Card Documentation |
| 2011/1050239 |
Space SPO - JP2008 Ph4 - WGS - Funding Requirements
& Reallocation Letters |
| 2011/1033446 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - ***- ***- Costs Associated with VTC - Joint
project (JP) 2008 Phase 4 |
| 2010/1120102 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500638393 - *** - Delivery of WGS 6 - FY
2010/11 - Joint Project (JP) 2008 Phase 4 |
| 2011/1106026 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500638393 - ***- Delivery of WGS 6 - FY
2011/12 - Joint Project (JP) 2008 Phase 4 |
| 2011/1044653 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500648937 - ***- Satellite Engineer -
Joint Project (JP) 2008 Phase 4 |
| 2011/1076189 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500674707 - ***- De-scoping of
Communications Room - Project (JP) 2008 Phase 4 |
| 2011/1076778 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500684256 - *** STRATEGIES - Preparation
of Reports for Orbital Slots in support of WGS Satellite - Joint Project (JP)
2008 Phase 4 |
| 2011/1031494 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500716042 - ***- Phase 3A High Voltage
Electrical Equipment - Project (JP) 2008 Phase 3A |
| 2011/1019688 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500724891 - *** - Electrical Power
Engineer - Joint Project (JP) 2008 Phase 4 |
| 2011/1042279 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500783146 - *** - WGS Technical
Certification Engineering Services - Joint Project (JP) 2008 Phase 4 |
| 2011/1054777 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500796554 - *** - Study into Modern
Performance Issues for Satellites Communications Terminals - Phase 4 |
| 2011/1072362 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500801124 - *** - Geotechnical Services,
***- Joint Project (JP) 2008 Phase 5A |
| 2011/1093010 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500805155 - *** - ADF West 5 Satellite
Network Notification Fees - Joint Project (JP) 2008 Phase 4 |
| 2011/1102039 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500805559 - ***- Installation of Battery
Bank at *** in support of NCS - Joint Project (JP) 2008 Phase 5A |
| 2011/1102061 |
Space Systems Program Office (
S-SPO) - Commercial Directorate - PO4500805740 - *** - Notification of DDSP
Series Satellite Networks - Joint Project (JP) 2008 Phase 4 |
| 2011/1045631 |
Space Systems Program Office (
S-SPO) - Commerical Directorate - PO4500794662 - *** - WGS Integration
Facility Modem Certification Test Equipment - Joint Project (JP) 2008 Phase 4 |
| 2011/1043839 |
Space Systems Program Office
(S-SPO) - Commercial Directorate -
PO4500793509 - *** - Labview Course - Joint Project (JP) 2008 Phase 4 |
| 2011/1069642 |
Space Systems Program Office
(S-SPO) - Commercial Directorate -
PO4500799967 - ***- Spectrum Analyser - Joint Project (JP) 2008 Phase
4 |
| 2011/1109906 |
Special Public Monies FY 2011/12
(DOTAM UT) |
| 2010/1036967 |
Special Purpose Aircaft
Management Unit (SPAMU) - QDS Invoice Payment 2009/2010 |
| 2011/1075197 |
Special Purpose Aircraft
Management Unit (SPAMU) - Boeing Commerical Airplanes |
| 2011/1077786 |
Special Purpose Aircraft
Management Unit (SPAMU) - CODARRA ADVANCE SYSTEMS |
| 2011/1077781 |
Special Purpose Aircraft
Management Unit (SPAMU) - Insurance - Gallagher Broking Services |
| 2011/1058847 |
Special Purpose Aircraft
Management Unit (SPAMU) - QDS Invoice Payments 2010/2011 |
| 2011/1077771 |
Special Purpose Aircraft
Management Unit (SPAMU) - Telecommuncation - Telstra |
| 2011/1077774 |
Special Purpose Aircraft
Management Unit (SPAMU)- Rockwell Collins |
| 2011/1017624 |
Standards Australia Limited |
| 2011/1000574 |
Stationary Orders - HDSO
Executive - 2011 |
| 2011/1077747 |
Strategic Policy Management
Excutive (SPM) - Budget Documentation FY 07/08 |
| 2008/1036543 |
SYSTEMS HARDWARE DATA CENTRES -
PROCUREMENT DOCUMENTS |
| 2011/1030835 |
Tactical Information Exchange
Integration Office - FMS Case *** Support Acqusition and Sustainment |
| 2011/1016967 |
Tactical Information Exchange
Integration Office - JP2089 PH2A - *** Documentation |
| 2011/1067020 |
Tactical Information Exchange
Integration Office (TIEIO) - Joint Project 2089 Phase 2A - Viasat
Documentation FY 2010-2011 |
| 2011/1049124 |
Tactical Information Exchange
Integration Office (TIEIO) - Joint Project 3028 Simulation Project -
Simulation Engineer Verification and Validation Support |
| 2011/1040492 |
Tactical Information Exchange
Integration Office (TIEIO) - Joint Project 3028 Simulation Project -
Simulation Systems Design Engineer Support |
| 2011/1040280 |
Tactical Information Exchange
Integration Office (TIEIO) - JP2089 Phase 2B - Provision of Specialist
F/A-18A/B Technical Publications Support |
| 2011/1117671 |
TE1B 4004/6/SUPPLY Part 1 -
Logistics Support - Miscellaneous - Supply Aspects - Electronic Purchasing
Units (EPU) |
| 2010/1153379 |
Thales Australia 340 - 1 -
Skilling Australia's Defence Industry (SADI) - Grant Application - FY 10/11 -
Round 1 |
| 2011/1060611 |
Trailer Capability -
Light/Lightweight - Project Progress Meeting # 4 - (May 2011) - Land Vehicles
Systems Branch |
| 2011/1051307 |
Unilateral Training - GL
Journals |
| 2011/1035975 |
Unilateral Training Reserve
Training Days |
| 2011/1035980 |
Unilateral Training Resource FY
2010/11 |
| 2011/1045773 |
Unilateral Training Resource FY
2011/12 |
| 2011/1126981 |
University of South Australia -
Military Systems Integration Expansion - Industry Skilling Program
Enhancement (ISPE) - Industry Division - FY 11/12 |
| 2011/1088560 |
Wellbeing - Surveillance,
Simulation & CBRNE Systems Program Office (SSCSPO) - Business Management
Aspects |
| 2011/1000245 |
WTSS GFE Repairs FY 2010/11 |
| 2011/1000251 |
WTSS OMSS Contract FY 2010/11 |
| 2011/1000238 |
WTSS Overtime FY 2010/11 |
| 2011/1000240 |
WTSS Transport FY 2010/11 |
