Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
UNCLASSIFIED<br />
Exhibit P-21, Budget Production Schedule: PB 2014 <strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Date: April 2013<br />
Appropriation / Budget Activity / Budget Sub Activity:<br />
0300D: Procurement, <strong>Defense</strong>-Wide / BA 03: <strong>Chemical</strong>/<br />
<strong>Biological</strong> <strong>Defense</strong> / BSA 1: CBDP<br />
O<br />
C<br />
O<br />
P-1 Line Item Nomenclature:<br />
PA1600 - COLLECTIVE PROTECTION<br />
Cost Elements<br />
(Units in Each) Fiscal Year 2013 Fiscal Year 2014<br />
MFR<br />
PROC<br />
‡<br />
Ref # FY SERVICE QTY<br />
CH EMF 10-BED MODULE<br />
ACCEP<br />
PRIOR<br />
TO 1<br />
OCT<br />
2012<br />
BAL<br />
DUE<br />
AS OF<br />
1 OCT<br />
O<br />
C<br />
T<br />
N<br />
O<br />
V<br />
D<br />
E<br />
C<br />
J<br />
A<br />
N<br />
F<br />
E<br />
B<br />
Calendar Year 2013 Calendar Year 2014<br />
LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED<br />
<strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Page 12 <strong>of</strong> 31 P-1 Line #93<br />
M<br />
A<br />
R<br />
A<br />
P<br />
R<br />
M<br />
A<br />
Y<br />
J<br />
U<br />
N<br />
J<br />
U<br />
L<br />
A<br />
U<br />
G<br />
S<br />
E<br />
P<br />
O<br />
C<br />
T<br />
N<br />
O<br />
V<br />
D<br />
E<br />
C<br />
J<br />
A<br />
N<br />
F<br />
E<br />
B<br />
Item Nomenclature:<br />
JP0911 - CP FIELD HOSPITALS (CPFH)<br />
1 2009 CBDP 1 - 1 1 -<br />
Secondary<br />
Distribution<br />
NAVY 1 - 1 1 -<br />
1 2010 CBDP 1 - 1 - - - - - - - - - - - 1 -<br />
Secondary<br />
Distribution<br />
CH EMF 40-BED MODULE<br />
NAVY 1 - 1 - - - - - - - - - - - 1 -<br />
2 2009 CBDP 1 - 1 1 -<br />
Secondary<br />
Distribution<br />
NAVY 1 - 1 1 -<br />
2 2010 CBDP 1 - 1 - - - - - - - - - - - 1 -<br />
Secondary<br />
Distribution<br />
CH EMF 100-BED MODULE A<br />
NAVY 1 - 1 - - - - - - - - - - - 1 -<br />
3 2009 CBDP 1 - 1 1 -<br />
Secondary<br />
Distribution<br />
NAVY 1 - 1 1 -<br />
3 2010 CBDP 1 - 1 - - - - - - - - - - - 1 -<br />
Secondary<br />
Distribution<br />
CP DEPMEDS MRI 164-BED<br />
NAVY 1 - 1 - - - - - - - - - - - 1 -<br />
4 2010 CBDP 1 - 1 - - - 1 -<br />
Secondary<br />
Distribution<br />
CP DEPMEDS MRI 40-BED AUGMENT<br />
ARMY 1 - 1 - - - 1 -<br />
5 2011 CBDP 1 - 1 - 1 -<br />
Secondary<br />
Distribution<br />
ARMY 1 - 1 - 1 -<br />
5 2012 CBDP 1 - 1 - - - - - - - - - - - - - 1 -<br />
Secondary<br />
Distribution<br />
ARMY 1 - 1 - - - - - - - - - - - - - 1 -<br />
5 2013 CBDP 1 - 1 - - - A - - - - - - - - - - - - - - - - - - - - - 1<br />
Secondary<br />
Distribution<br />
ARMY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - -<br />
O<br />
C<br />
T<br />
N<br />
O<br />
V<br />
D<br />
E<br />
C<br />
J<br />
A<br />
N<br />
F<br />
E<br />
B<br />
M<br />
A<br />
R<br />
A<br />
P<br />
R<br />
M<br />
A<br />
Y<br />
J<br />
U<br />
N<br />
J<br />
U<br />
L<br />
A<br />
U<br />
G<br />
S<br />
E<br />
P<br />
O<br />
C<br />
T<br />
N<br />
O<br />
V<br />
D<br />
E<br />
C<br />
J<br />
A<br />
N<br />
F<br />
E<br />
B<br />
M<br />
A<br />
R<br />
M<br />
A<br />
R<br />
A<br />
P<br />
R<br />
A<br />
P<br />
R<br />
M<br />
A<br />
Y<br />
M<br />
A<br />
Y<br />
J<br />
U<br />
N<br />
J<br />
U<br />
N<br />
J<br />
U<br />
L<br />
J<br />
U<br />
L<br />
A<br />
U<br />
G<br />
A<br />
U<br />
G<br />
S<br />
E<br />
P<br />
S<br />
E<br />
P<br />
B<br />
A<br />
L<br />
B<br />
A<br />
L<br />
76