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Indefinite Delivery Vehicle Procurement Instrument Identifier: dca20002d5018

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 J070: Maint-Rep Of Adp Eq & Supplies $2,500,000.00 2002
0001
1
J070: Maint-Rep Of Adp Eq & Supplies $2,780,017.00 2003
0002 D399: Other Adp & Telecommunications Svcs $1,092,625.00 2004
0003 D399: Other Adp & Telecommunications Svcs $30,895.00 2004
0004 D316: Telecommunication Network Mgmt Svcs $1,237,070.00 2005
0002
1
D316: Telecommunication Network Mgmt Svcs ($4,471.00) 2005
0001
2
J070: Maint-Rep Of Adp Eq & Supplies ($49,961.00) 2006
0005 D399: Other Adp & Telecommunications Svcs $1,396,959.00 2006
0005
2
D399: Other Adp & Telecommunications Svcs $688,569.00 2007
0005
3
D399: Other Adp & Telecommunications Svcs $0.00 2007