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Procurement Instrument Identifier: 5R02

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
FA701205D9... 7510: Office Supplies $87,934.00 2006
FA701205D9... 7510: Office Supplies $8,736.00 2006
FA701205D9... 7510: Office Supplies $31,991.00 2006
FA701406D0... Q401: Nursing Services $83,679.00 2006
FA877104D0... 7030: Adp Software $6,280.00 2006
FA701406D0... Q401: Nursing Services $134,608.00 2006
FA701406D0... Q526: Medical/Psych Consultation Svcs $212,527.00 2006
FA701205D9... 7510: Office Supplies $6,622.00 2006
FA890304D8...
3
Z111: Maint-Rep-Alt/Office Bldgs $108,587.00 2006
FA701205D9... 7510: Office Supplies $7,014.00 2006
FA890304D8... Z111: Maint-Rep-Alt/Office Bldgs $4,721,000.00 2006
FA701205D9... 7510: Office Supplies $131,920.00 2006
FA701406D0... Q999: Other Medical Services $89,650.00 2007
FA890304D8...
9
Z111: Maint-Rep-Alt/Office Bldgs $57,217.00 2007
FA701406D0...
1
Q999: Other Medical Services $0.00 2007
FA701406D0...
1
Q999: Other Medical Services $0.00 2007
FA489004D0... C213: A/E - Inspect - Non Contruct $49,376.00 2007
FA489004D0... C219: Other Architects & Engin Gen $51,640.00 2007
FA890304D8...
10
Z111: Maint-Rep-Alt/Office Bldgs $10,749.00 2007
FA890304D8...
6
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007
FA890304D8...
8
Z111: Maint-Rep-Alt/Office Bldgs $87,915.00 2007
SP060005D7... S111: Gas Services $308,253.00 2007
FA890304D8...
12
Z111: Maint-Rep-Alt/Office Bldgs $1,600.00 2008
FA701406D0...
2
Q999: Other Medical Services ($136,786.00) 2008
FA701406D0...
1
Q401: Nursing Services ($7,543.42) 2008
FA701406D0...
1
Q401: Nursing Services ($7,889.00) 2008
FA489004D0...
1
C219: Other Architects & Engin Gen $0.00 2008
FA701406D0...
2
Q999: Other Medical Services ($27,593.00) 2008
FA701407D0... Q999: Other Medical Services $78,508.80 2008
FA890304D8...
11
Z111: Maint-Rep-Alt/Office Bldgs $34,409.00 2008
FA701407D0... R497: Personal Services Contracts $42,432.00 2009