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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS09F80530

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
POS0120010... R699: Other Administrative Support Svcs $44,000.00 2001
POS0120010... R699: Other Administrative Support Svcs $60,000.00 2001
LEAA520010... R699: Other Administrative Support Svcs $89,000.00 2001
POS0120010... R699: Other Administrative Support Svcs $89,000.00 2001
POS0120010... R699: Other Administrative Support Svcs $271,000.00 2001
POS0120020... R699: Other Administrative Support Svcs $69,000.00 2002
POS0120020... R699: Other Administrative Support Svcs $634,000.00 2002
POS0120020... V302: Travel Agent Services $155,000.00 2002
POS0120011... V302: Travel Agent Services $50,000.00 2002
POS0120011... V302: Travel Agent Services $322,000.00 2002
POS0120011... V302: Travel Agent Services $45,000.00 2002
POS0120021... R699: Other Administrative Support Svcs $9,430.00 2003
POS0120021... R699: Other Administrative Support Svcs $1,521,623.00 2003
DJO2004F08... R706: Logistics Support Services $500,000.00 2004
HSCEOP05F0... V999: Other Travel Svcs $0.00 2005
HSCEOP05F0...
P00001
V999: Other Travel Svcs $1,806.00 2005