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Indefinite Delivery Vehicle Procurement Instrument Identifier: DTOS5906D00451

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
DO70001 R699: Other Administrative Support Svcs $7,300,268.50 2006
DO70001
1
R699: Other Administrative Support Svcs $0.00 2007
DO70001
2
R699: Other Administrative Support Svcs $3,000,000.00 2007
DTOS59DO90... V999: Other Travel Svcs $9,656,250.00 2008
DTOS59D080...
1
R699: Other Administrative Support Svcs ($1,200,000.00) 2008
DTOS59D080... R699: Other Administrative Support Svcs $10,450,268.50 2008
DTOS59DO90...
1
V999: Other Travel Svcs $5,000.00 2009
DTOS59D100... R699: Other Administrative Support Svcs $1,280,022.00 2009