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Procurement Instrument Identifier: 6G05

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 $29,425.00 2005
FA877104D0... 5810: Comm Security Eq & Comps $71,310.00 2006
FA701205D9... 7510: Office Supplies $32,702.00 2006
FA701205D9... 7510: Office Supplies $79,727.00 2006
FA701205D9... 7510: Office Supplies $51,004.00 2006
FA877104D0... 5810: Comm Security Eq & Comps $85,363.00 2006
W81K0405D7... R699: Other Administrative Support Svcs $327,540.00 2006
N0010401DX... 6625: Elect Electronic Measuring Instrumt $49,968.00 2007
W81K0405D7...
1
R699: Other Administrative Support Svcs ($327,540.00) 2007
W81K0405D7...
2
R699: Other Administrative Support Svcs $327,540.00 2007
FA877104D0... 5810: Comm Security Eq & Comps $50,904.00 2007
F4465003D0... R499: Other Professional Services $116,896.00 2008
F4465003D0...
1
R499: Other Professional Services ($42,771.00) 2008
F4465003D0...
2
R499: Other Professional Services $0.00 2008
F4465003D0...
3
R499: Other Professional Services $0.00 2008
FA701406D0... Q522: Radiology Services $72,417.60 2008
FA877104D0... R426: Communications Services $245,229.68 2009
FA701406D0...
1
Q522: Radiology Services $74,579.60 2009
FA877104D0...
1
5895: Misc Communication Eq $0.00 2009