You are here

Procurement Instrument Identifier: 6G09

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 $293,598.00 2005
FA701205D9... 7510: Office Supplies $405,787.00 2005
FA701205D9... 7510: Office Supplies $210,583.00 2005
FA701205D9... 7510: Office Supplies $146,991.00 2005
FA701206D9... 7510: Office Supplies $98,023.00 2006
FA701206D9... 7510: Office Supplies $76,330.00 2006
FA701206D9... 7510: Office Supplies $98,023.00 2006
FA701206D9... 7510: Office Supplies $16,162.00 2006
FA701206D9... 7510: Office Supplies $76,330.00 2006
FA701206D9... 7510: Office Supplies $16,162.00 2006
FA701206D9... 7510: Office Supplies $52,792.00 2006
FA701206D9... 7510: Office Supplies $52,792.00 2006
FA701207D9... 7510: Office Supplies $2,289,799.37 2007
FA701207D9... 7510: Office Supplies $3,540,714.01 2008
FA877104D0... 5810: Comm Security Eq & Comps $10,260.00 2008
FA877104D0... D399: Other Adp & Telecommunications Svcs $58,328.00 2009