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Procurement Instrument Identifier: 6U07

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
FA701206D9... 7510: Office Supplies $24,554.00 2006
FA701206D9... 7510: Office Supplies $159,994.00 2006
FA701206D9... 7510: Office Supplies $213,209.00 2006
FA701206D9... 7510: Office Supplies $155,622.00 2006
FA701205D9... 7510: Office Supplies $23,927.00 2007
FA701205D9... 7510: Office Supplies $38,919.00 2007
FA701205D9... 7510: Office Supplies $1,790,117.00 2007
FA701205D9... 7510: Office Supplies $139,728.00 2007
FA701205D9... 7510: Office Supplies $885,822.00 2007
FA701205D9... 7510: Office Supplies $561,380.00 2007
FA701406D0... Q503: Dentistry Services $261,043.00 2007
FA701205D9... 7510: Office Supplies $3,572,023.00 2007
FA701406D0...
1
Q503: Dentistry Services $268,377.60 2008
FA877104D0... 7042: Mini & Micro Computer Cont Devices $49,358.00 2008
FA701406D0...
3
Q503: Dentistry Services $137,971.20 2009
FA877105A0... 7030: Adp Software $48,243.94 2009
FA701406D0...
4
Q503: Dentistry Services ($69,543.54) 2009