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Indefinite Delivery Vehicle Procurement Instrument Identifier: DASA0202D0004

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0041 S113: Telephone And-Or Communications Ser $587,789.00 2002
9780 S113: Telephone And-Or Communications Ser $0.00 2004
9780
99
S113: Telephone And-Or Communications Ser $40,566.00 2004
9779
99
S113: Telephone And-Or Communications Ser $587,789.00 2004
9779 S113: Telephone And-Or Communications Ser $0.00 2004
0629 S113: Telephone And-Or Communications Ser $181,389.00 2004
0245
P00007
S113: Telephone And-Or Communications Ser ($165,138.00) 2004
9781
99
S113: Telephone And-Or Communications Ser $181,389.00 2004
9781 S113: Telephone And-Or Communications Ser $0.00 2004
9764 S113: Telephone And-Or Communications Ser $0.00 2005
9764
9
S113: Telephone And-Or Communications Ser ($11,667.00) 2005
9640
1
S113: Telephone And-Or Communications Ser $615,469.00 2005
9640 S113: Telephone And-Or Communications Ser $0.00 2005
9641 S113: Telephone And-Or Communications Ser $0.00 2005
9641
8
S113: Telephone And-Or Communications Ser $615,469.00 2005
9651
10
S113: Telephone And-Or Communications Ser $1.00 2005
9651 S113: Telephone And-Or Communications Ser $0.00 2005