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Procurement Instrument Identifier: 6G08

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 $9,382.00 2005
FA701205D9... 7510: Office Supplies $22,980.00 2005
FA701206D9... 7510: Office Supplies $47,691.00 2006
FA701206D9... 7510: Office Supplies $29,273.00 2006
FA701206D9... 7510: Office Supplies $104,641.00 2006
FA877104D0... 7050: Adp Components $262,350.00 2007
FA877104D0... 7030: Adp Software $16,817.24 2007
FA877104D0...
2
R408: Program Management/Support Services $104,737.00 2008
FA701207D9... 7510: Office Supplies $2,417,779.00 2008
FA701207D9... 5510: Lumber & Related Wood Materials $7,156.00 2008
FA877104D0... R408: Program Management/Support Services $484,711.00 2008
FA877104D0...
1
R408: Program Management/Support Services $0.00 2008
W81K0405D7... R702: Data Collection Services $354,276.00 2008
FA877104D0...
3
R408: Program Management/Support Services $247,031.51 2008
FA701207D9... 7510: Office Supplies $1,658,916.00 2008