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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02P02DTD0011

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
DT00020030... R499: Other Professional Services $12,244.00 2003
DT00020030... R499: Other Professional Services $1,300.00 2003
DT00020030... R499: Other Professional Services $1,980.00 2003
P0203PV000...
PA02
7110: Office Furniture ($3,088.00) 2003
P0203PV000...
PA03
7110: Office Furniture ($103.00) 2003
P0203CV001... L056: Tech Rep Svcs/Contruct Material $0.00 2003
P0203CV001...
PC02
L056: Tech Rep Svcs/Contruct Material ($124,130.40) 2003
CV00020030... R499: Other Professional Services $24,897.00 2003
CV00020030... R499: Other Professional Services $5,625.00 2003
CV00020030... R499: Other Professional Services $2,701.00 2003
CV00020030... R499: Other Professional Services $139,791.00 2003
P0203PV000... 7110: Office Furniture $1,072.00 2003
CV00020030... R499: Other Professional Services $4,800.00 2003
CV00020030... R499: Other Professional Services $1.00 2003
CV00020030...
PS02
R499: Other Professional Services ($5,553.00) 2003
CV00020030... R499: Other Professional Services $2,400.00 2003
P0203PV000...
PC01
7110: Office Furniture $11,452.00 2004
GS02P02DTD... R799: Other Management Support Services $2,997.63 2004
GS02P02DTD...
PA01
7110: Office Furniture $0.00 2004
GS02P02DTD... 7110: Office Furniture $0.00 2004
GSP0204PC0... Z111: Maint-Rep-Alt/Office Bldgs $87,250.00 2004
GS02P02DTD... R799: Other Management Support Services $1,910.00 2004
CV00020030...
PS01
R499: Other Professional Services ($24,897.00) 2008
GSP0204PC0...
PA02
Z111: Maint-Rep-Alt/Office Bldgs ($17,915.00) 2008
GSP0204PC0...
PA03
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2008