You are here

Procurement Instrument Identifier: DADA1503F0717

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
GS25F0044K
P00001
R614: Paper Shredding Services $21,000.00 2004
GS25F0044K R614: Paper Shredding Services $0.00 2004
GS25F0011M
P00001
3610: Printing,duplicating & Bookbind Eq $21,000.00 2004
GS25F0011M 3610: Printing,duplicating & Bookbind Eq $0.00 2004
GS25F0044K
P00004
R614: Paper Shredding Services $21,000.00 2005
GS25F0011M
P00006
R614: Paper Shredding Services $21,000.00 2006
GS25F0044K
P00008
R614: Paper Shredding Services $21,000.00 2007
GS25F0044K
P00010
R614: Paper Shredding Services $23,000.00 2008
GS25F0044K
P00009
R614: Paper Shredding Services $0.00 2008