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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs33f0042p

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
HHSP233200... V999: Other Travel Svcs $737,208.98 2005
HHSP233200... V999: Other Travel Svcs $0.00 2005
V613C60226 V212: Motor Passenger Services $80,099.00 2006
V613C60258 V212: Motor Passenger Services $41,203.00 2006
HHSP233200...
1
V999: Other Travel Svcs ($213,203.75) 2007
HHSP233200...
1
V302: Travel Agent Services $124,997.92 2008
HHSP233200... V302: Travel Agent Services $80,906.63 2008
HHSN263200... R706: Logistics Support Services $34,641.40 2009
HSFEHQ09F0...
P00001
U008: Training/Curriculum Development $19,000.00 2009
HHSP233200...
3
V302: Travel Agent Services $10,191.80 2009
HSFEHQ09F0... U008: Training/Curriculum Development $38,000.00 2009
HHSP233200...
2
V302: Travel Agent Services $128,739.14 2009
HHSN263200... R499: Other Professional Services $120,000.00 2009