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Indefinite Delivery Vehicle Procurement Instrument Identifier: F3460898D0025

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
0003
3
S113: Telephone And-Or Communications Ser ($30,000.00) 2000
0003 S113: Telephone And-Or Communications Ser $500,019.00 2000
0003
2
S113: Telephone And-Or Communications Ser ($150,000.00) 2000
0003
4
S113: Telephone And-Or Communications Ser $86,211.00 2000
0004
1
J085: Maint-Rep Of Toiletries $504,183.00 2001
0004
3
J058: Maint-Rep Of Communication Eq $44,000.00 2001
0004
6
J058: Maint-Rep Of Communication Eq $30,000.00 2001
0004
5
J058: Maint-Rep Of Communication Eq ($35,000.00) 2001
0003
6
J058: Maint-Rep Of Communication Eq $25,682.00 2002
0005 J058: Maint-Rep Of Communication Eq $504,184.00 2002
0005
5
J058: Maint-Rep Of Communication Eq ($27,800.00) 2002
0005
2
J058: Maint-Rep Of Communication Eq $51,838.00 2002
0005
3
J058: Maint-Rep Of Communication Eq $170,907.00 2002
0006
2
J058: Maint-Rep Of Communication Eq $37,000.00 2003
0006
3
J058: Maint-Rep Of Communication Eq $134,002.00 2003
0006
4
J058: Maint-Rep Of Communication Eq $74,000.00 2003
0006 J058: Maint-Rep Of Communication Eq $547,990.00 2003