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Indefinite Delivery Vehicle Procurement Instrument Identifier: HTC71107A0002

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
2K01 V111: Air Freight $104,169.00 2008
0001 V111: Air Freight $3,000.00 2008
2K01
3
V111: Air Freight $0.00 2008
ZP01 R602: Courier And Messenger Services $0.00 2008
2K01
2
V111: Air Freight $0.00 2008
2K01
1
V111: Air Freight $0.00 2008
1F02 V111: Air Freight $0.00 2008
YL04 R499: Other Professional Services $0.00 2008
2K02 V111: Air Freight $0.00 2008
1F01 V111: Air Freight $0.00 2008
2K01
4
V111: Air Freight ($45,000.00) 2008
JX02 V112: Motor Freight $0.00 2009
ZP01
1
R602: Courier And Messenger Services $15,000.00 2009
ZP02 R602: Courier And Messenger Services $40,000.00 2009
JX01
2
R499: Other Professional Services ($7,000.00) 2009
YL08 R499: Other Professional Services $0.00 2009
YL04
1
R499: Other Professional Services $20,000.00 2009
JX01
1
R499: Other Professional Services $7,000.00 2009