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Procurement Instrument Identifier: 6U06

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
F2560695D0... R414: Systems Engineering Services $116,470.00 2000
MDA90897D0... 5975: Electrical Hardware And Supplies $45,996.00 2000
F4465099D0... Z169: Maint-Rep-Alt/Other Residential Bld $35,400.00 2001
FA701205D9... 7510: Office Supplies $2,247,720.00 2005
FA701205D9... 7510: Office Supplies $2,247,720.00 2005
FA701205D9... 7510: Office Supplies $1,526,303.00 2005
FA701205D9... 7510: Office Supplies $315,607.00 2005
FA701205D9... 7510: Office Supplies $1,526,303.00 2005
FA701206D9... 7510: Office Supplies $238,040.00 2006
FA701206D9... 7510: Office Supplies $124,454.00 2006
FA701206D9... 7510: Office Supplies $1,563,755.00 2006
FA701406D0... Q401: Nursing Services $77,261.00 2007
FA489004D0... C211: A/E Svcs. (Incl Landscaping Interio $56,359.00 2007
FA701406D0...
1
Q401: Nursing Services $79,353.60 2008
FA701406D0...
2
Q401: Nursing Services $81,465.60 2009
FA701406D0...
3
Q401: Nursing Services $0.00 2009