You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: dabk3903d0005

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
0001 S113: Telephone And-Or Communications Ser $25,845.00 2003
0002 R699: Other Administrative Support Svcs $30,227.00 2003
0003
1
R426: Communications Services $63,288.00 2003
0003
2
R426: Communications Services $10,548.00 2004
0005
1
R699: Other Administrative Support Svcs ($141.00) 2004
0004 R699: Other Administrative Support Svcs $144,072.00 2004
0005 R699: Other Administrative Support Svcs $28,808.00 2004
0006
1
R699: Other Administrative Support Svcs $150,000.00 2005
0006 R699: Other Administrative Support Svcs $78,078.00 2005
0007
2
S113: Telephone And-Or Communications Ser $27,365.00 2006
0007
1
S113: Telephone And-Or Communications Ser $27,365.00 2006
0007 S113: Telephone And-Or Communications Ser $0.00 2006
0007
4
S113: Telephone And-Or Communications Ser $27,365.00 2006
0007
3
S113: Telephone And-Or Communications Ser $109,460.00 2006
0007
5
S113: Telephone And-Or Communications Ser $136,825.00 2006
0008
2
5895: Misc Communication Eq ($17,414.00) 2007
0008 5895: Misc Communication Eq $367,791.00 2007
0008
1
5895: Misc Communication Eq $54,730.00 2007
0008
3
5895: Misc Communication Eq ($37,316.00) 2008
0008
4
5895: Misc Communication Eq $33,922.06 2008