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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912D107A0004

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
0005
1
5805: Telephone And Telegraph Equipment $0.00 2007
0002
2
5805: Telephone And Telegraph Equipment ($240,917.00) 2007
0004 5805: Telephone And Telegraph Equipment $133,927.00 2007
0006 5805: Telephone And Telegraph Equipment $119,079.00 2007
0002
1
5805: Telephone And Telegraph Equipment $0.00 2007
0007 5805: Telephone And Telegraph Equipment $139,853.00 2007
0002 5805: Telephone And Telegraph Equipment $578,571.00 2007
0001 5805: Telephone And Telegraph Equipment $117,626.00 2007
0005 5805: Telephone And Telegraph Equipment $84,000.00 2007
0003 5805: Telephone And Telegraph Equipment $116,922.00 2007
0008 5805: Telephone And Telegraph Equipment $131,954.00 2007
0014 5805: Telephone And Telegraph Equipment $142,245.00 2008
0017 W074: Lease-Rent Of Office Machines $157,931.16 2008
0015 W058: Lease-Rent Of Communication Eq $306,424.88 2008
0005
2
5805: Telephone And Telegraph Equipment ($84,000.00) 2008
0016 R426: Communications Services $323,878.14 2008
0013 5805: Telephone And Telegraph Equipment $145,063.00 2008
0011 5805: Telephone And Telegraph Equipment $148,397.00 2008
0009 5805: Telephone And Telegraph Equipment $155,886.00 2008
0018 W074: Lease-Rent Of Office Machines $175,550.83 2008
0010 5805: Telephone And Telegraph Equipment $152,265.00 2008
0012 5805: Telephone And Telegraph Equipment $157,735.00 2008
0024
2
S111: Gas Services ($10,080.21) 2009
0027 S113: Telephone And-Or Communications Ser $210,000.00 2009
0029 S113: Telephone And-Or Communications Ser $173,076.92 2009
0026
1
S113: Telephone And-Or Communications Ser ($74,640.88) 2009
0025
1
S113: Telephone And-Or Communications Ser ($66,471.80) 2009
0025 S113: Telephone And-Or Communications Ser $210,000.00 2009
0019 S113: Telephone And-Or Communications Ser $186,904.68 2009
0021
1
S111: Gas Services ($12,375.33) 2009
0023 S111: Gas Services $210,000.00 2009
0031
1
S113: Telephone And-Or Communications Ser ($38,461.54) 2009