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Indefinite Delivery Vehicle Procurement Instrument Identifier: W91GER06A0044

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
0024 9999: Miscellaneous Items $1,560,000.00 2006
0002 9999: Miscellaneous Items $555,500.00 2007
0001 9999: Miscellaneous Items $540,000.00 2007
0003 9999: Miscellaneous Items $324,000.00 2007
0022 9999: Miscellaneous Items $1,000,100.00 2007
0004 9999: Miscellaneous Items $2,000,000.00 2007
0027 9999: Miscellaneous Items $644,500.00 2008
0030 9999: Miscellaneous Items $214,600.00 2008
0031 9999: Miscellaneous Items $706,300.00 2008
0019 9999: Miscellaneous Items $749,920.00 2008
0015 9999: Miscellaneous Items $477,000.00 2008
0014 9999: Miscellaneous Items $335,000.00 2008
0028 9999: Miscellaneous Items $188,900.00 2008
0016 9999: Miscellaneous Items $749,000.00 2008
0004
1
9999: Miscellaneous Items $0.00 2008
0033 9999: Miscellaneous Items $315,000.00 2008
0009 9999: Miscellaneous Items $749,000.00 2008
0021
1
9999: Miscellaneous Items $40,000.00 2008
0012 9999: Miscellaneous Items $374,500.00 2008
0026 9999: Miscellaneous Items $645,100.00 2008
0011 9999: Miscellaneous Items $20,000.00 2008
0032 9999: Miscellaneous Items $296,100.00 2008
0007 9999: Miscellaneous Items $749,920.00 2008
0013 9999: Miscellaneous Items $749,000.00 2008
0006 9999: Miscellaneous Items $749,000.00 2008
0023 9999: Miscellaneous Items $316,800.00 2008
0021 9999: Miscellaneous Items $626,520.00 2008
0029 9999: Miscellaneous Items $838,600.00 2008
0025 9999: Miscellaneous Items $656,500.00 2008
0020 9999: Miscellaneous Items $749,000.00 2008
0010 9999: Miscellaneous Items $749,000.00 2008
0017 9999: Miscellaneous Items $749,000.00 2008
0018 9999: Miscellaneous Items $749,920.00 2008
0005 9999: Miscellaneous Items $749,785.00 2008
0003
1
9999: Miscellaneous Items $0.00 2008
0021
2
9999: Miscellaneous Items $40,000.00 2008
0008 9999: Miscellaneous Items $552,720.00 2008
2029
1
T016: Audio/Visual Services $0.00 2009
3002
4
T016: Audio/Visual Services $0.00 2009
2029
2
T016: Audio/Visual Services $144,477.00 2009
3002
5
T016: Audio/Visual Services $0.00 2009
3001
1
T016: Audio/Visual Services $0.00 2009
3002 T016: Audio/Visual Services $195,000.00 2009
2029 T016: Audio/Visual Services $481,592.00 2009
3003 T016: Audio/Visual Services $89,910.00 2009