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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS03F0034P

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
EP05W00120... R408: Program Management/Support Services $4,180.70 2005
W81XWH05F0... W074: Lease-Rent Of Office Machines $80,713.00 2005
W81XWH05F0... R499: Other Professional Services $81,221.00 2005
W81XWH05F0... R499: Other Professional Services $127,120.00 2005
N0012405F0... 5830: Intercomm Public Address Sys Ex Air $28,340.00 2005
W81XWH05F0... 5895: Misc Communication Eq $239,709.00 2005
DJBCOB5N11... R499: Other Professional Services $16,642.10 2005
V549C61240 J099: Maint-Rep Of Misc Eq $170.00 2006
W81XWH06F0... Y112: Construct/Conf Space & Fac $91,737.00 2006
W81XWH07F0...
P00001
Y292: Construct/Exhibit (Non-Bldg) $18,840.00 2007
W81XWH07F0... Y292: Construct/Exhibit (Non-Bldg) $60,168.00 2007
W81XWH07F0... Y292: Construct/Exhibit (Non-Bldg) $89,475.00 2007
V549Q72247 5835: Sound Recording & Reproducing Eq $276.25 2007
V549Q71949 6730: Photographic Projection Equipment $470.11 2007
N0012408F0... W058: Lease-Rent Of Communication Eq $59,420.00 2008