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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6893697D0297

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
0006 J058: Maint-Rep Of Communication Eq $700,000.00 2000
0005 J058: Maint-Rep Of Communication Eq $1,500,000.00 2000
0007 D399: Other Adp & Telecommunications Svcs $1,500,000.00 2001
0008 D399: Other Adp & Telecommunications Svcs $700,000.00 2001
L601
4
R425: Engineering And Technical Services $625,000.00 2002
L601 R425: Engineering And Technical Services $125,000.00 2002
L601
5
R425: Engineering And Technical Services $170,000.00 2002
L602 R425: Engineering And Technical Services $59,000.00 2002
L602
4
R425: Engineering And Technical Services $300,000.00 2002
0009 D399: Other Adp & Telecommunications Svcs $375,000.00 2002
0010 D399: Other Adp & Telecommunications Svcs $175,000.00 2002
L601
1
R425: Engineering And Technical Services $125,000.00 2002
L602
1
R425: Engineering And Technical Services $58,300.00 2002