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Indefinite Delivery Vehicle Procurement Instrument Identifier: DTFA0102D03006

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
DTFA0102D0...
59
R425: Engineering And Technical Services $722,842.92 2009
DTFA0102D0...
32
D316: Telecommunication Network Mgmt Svcs $32,500.00 2009
DTFA0102D0...
76
S113: Telephone And-Or Communications Ser $80,259.00 2009
DTFA0102D0...
83
S113: Telephone And-Or Communications Ser $47,555.00 2009
DTFA0102D0...
2
S113: Telephone And-Or Communications Ser $7,600,000.00 2009
DTFA0102D0...
6
D316: Telecommunication Network Mgmt Svcs $15,121,369.00 2009
DTFA0102D0...
1
S113: Telephone And-Or Communications Ser $2,431,556.53 2009
DTFA0102D0...
63
S113: Telephone And-Or Communications Ser $2,005,928.00 2009
DTFA0102D0... S113: Telephone And-Or Communications Ser $13,552,552.96 2009
DTFA0102D0...
64
S113: Telephone And-Or Communications Ser $1,092,557.00 2009

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