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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS35F5254H

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
BJ00020000... D399: Other Adp & Telecommunications Svcs $0.00 2000
BJ00020000...
A001
D399: Other Adp & Telecommunications Svcs $43,000.00 2000
BN00020000... D399: Other Adp & Telecommunications Svcs $42,000.00 2000
BJ00020000...
A001
D399: Other Adp & Telecommunications Svcs $72,000.00 2000
BJ00020000... D399: Other Adp & Telecommunications Svcs $0.00 2000
DAHA9001F0... R701: Advertising Services $1,406,310.00 2001
BJ00020010... D399: Other Adp & Telecommunications Svcs $0.00 2001
BJ00020010...
A001
D399: Other Adp & Telecommunications Svcs $47,000.00 2001
F0863501F0... D399: Other Adp & Telecommunications Svcs $249,981.00 2001
F0863502F0...
P00002
R408: Program Management/Support Services $21,000.00 2002
F4162202F0... 1680: Miscl Aircraft Accessories Comps $46,490.00 2002
N6133902F0... R425: Engineering And Technical Services $44,995.00 2002
F0863502F0... R408: Program Management/Support Services $20,000.00 2002
F0863502F0...
P00001
R408: Program Management/Support Services $20,000.00 2002
F0863502F0...
P00003
R408: Program Management/Support Services $174,420.00 2002
F0863501F0...
P00001
D399: Other Adp & Telecommunications Svcs ($15,021.00) 2002
F0863502F0...
P00005
R408: Program Management/Support Services ($2,418.00) 2002
F0863502F0...
P00006
R408: Program Management/Support Services ($11,766.00) 2003