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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS03F0032N

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
DABK1703F0... R499: Other Professional Services $77,814.00 2003
GSNPNBF310... R499: Other Professional Services $7,588.00 2004
DABK1703F0...
P00001
R499: Other Professional Services ($5,306.00) 2004
N0024405F0... 5895: Misc Communication Eq $5,565.00 2005
H9224005F0... R708: Public Relations Services $4,750.00 2005
GSUPNBBU04... R499: Other Professional Services $8,834.28 2005
H9224006F0... 6140: Batteries, Rechargeable $7,270.00 2006
N0024406F0... W067: Lease-Rent Of Photographic Eq $5,565.00 2006
W91QVN06F6... 5810: Comm Security Eq & Comps $14,426.00 2006
M0068106F0... W058: Lease-Rent Of Communication Eq $11,280.00 2006
M0068106F0... W077: Lease-Rent Of Musical Inst-Radio-Tv $8,025.00 2006
N6817107F8...
P00001
7050: Adp Components ($7,996.00) 2007
N6817107F8... 7050: Adp Components $7,996.00 2007
M6786507F0... L058: Tech Rep Svcs/Communication Eq $14,870.00 2007
M0068107F0...
P00001
T016: Audio/Visual Services $0.00 2007
M0068107F0... T016: Audio/Visual Services $12,160.00 2007
M0068107F0... 5965: Headset,handset,microphone & Speak $3,380.00 2007