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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0042100a0345

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
0006 R425: Engineering And Technical Services $45,760.00 2000
0002
1
R415: Prof Svcs/Tech Sharing-Util $162,767.00 2000
0001 R408: Program Management/Support Services $204,280.00 2000
0002 R415: Prof Svcs/Tech Sharing-Util $49,172.00 2000
0003 R425: Engineering And Technical Services $239,353.00 2000
0006
82
R425: Engineering And Technical Services $100,267.00 2000
0006
81
U099: Other Ed & Trng Svcs $71,946.00 2001
0007 D301: Adp Facility Management $141,193.00 2001
0008 D301: Adp Facility Management $155,474.00 2001
0005 D301: Adp Facility Management $155,047.00 2001
0010 D301: Adp Facility Management $234,025.00 2002
0009 D301: Adp Facility Management $279,889.00 2002
0011 R425: Engineering And Technical Services $388,383.00 2003
0013 R425: Engineering And Technical Services $86,371.00 2004
0013
1
D399: Other Adp & Telecommunications Svcs $99,830.00 2004
0013
2
D399: Other Adp & Telecommunications Svcs $88,139.00 2004
0014
3
D399: Other Adp & Telecommunications Svcs $73,992.00 2005
0014 D399: Other Adp & Telecommunications Svcs $93,968.00 2005
0014
4
D399: Other Adp & Telecommunications Svcs $43,954.00 2005
0014
2
D399: Other Adp & Telecommunications Svcs $73,992.00 2005
0015
3
D399: Other Adp & Telecommunications Svcs $193,267.00 2006
0015 D399: Other Adp & Telecommunications Svcs $0.00 2006
0015
1
D399: Other Adp & Telecommunications Svcs $207,098.00 2006
0015
4
D399: Other Adp & Telecommunications Svcs $0.00 2007