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Procurement Instrument Identifier: 5S11

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 $83,373.00 2005
FA701205D9... 7510: Office Supplies $72,205.00 2005
FA701205D9... 7510: Office Supplies $122,361.00 2005
FA701205D9... 7510: Office Supplies $15,375.00 2005
FA481407D0... R799: Other Management Support Services $18,000.00 2007
FA481407D0...
1
R799: Other Management Support Services $0.00 2007
FA877106A0... 7025: Adp Input/Output & Storage Devices $361,824.00 2008
FA701406D0...
1
R497: Personal Services Contracts $0.00 2009
W91RUS06A0...
2
D399: Other Adp & Telecommunications Svcs $0.00 2009
FA701406D0... R497: Personal Services Contracts $425,218.40 2009