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Procurement Instrument Identifier: 6G04

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 $24,000.00 2006
FA877104D0... 5810: Comm Security Eq & Comps $9,489.00 2006
FA701205D9... 7510: Office Supplies $78,910.00 2006
FA701205D9... 7510: Office Supplies $67,656.00 2006
FA877104D0... 5810: Comm Security Eq & Comps $142,568.00 2006
F4465003D0... R499: Other Professional Services $459,112.00 2007
FA701406D0... Q518: Physical Medicine & Rehabilitation $55,910.00 2007
FA877104D0... 5810: Comm Security Eq & Comps $53,337.00 2007
F4465003D0...
1
R499: Other Professional Services $5,157.00 2007
FA877104D0... 7050: Adp Components $23,479.00 2007
F4465003D0...
4
R499: Other Professional Services ($2,002.00) 2007
FA877104D0... 7010: Adpe System Configuration $263,989.00 2007
F4465003D0...
3
R499: Other Professional Services $0.00 2007
FA701406D0...
1
Q518: Physical Medicine & Rehabilitation $57,523.20 2008
FA701406D0...
2
Q518: Physical Medicine & Rehabilitation ($20,234.65) 2008
FA877104D0...
1
7010: Adpe System Configuration ($1,320.00) 2008
FA701406D0... Q401: Nursing Services $77,740.80 2009
FA489008D0...
1
R499: Other Professional Services $60,001.02 2009
FA701406D0...
3
Q518: Physical Medicine & Rehabilitation $0.00 2009
FA877104D0... D308: Programming Services $115,466.67 2009
FA701406D0... Q503: Dentistry Services $94,003.20 2009