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Procurement Instrument Identifier: F3161000CV001

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
P00001
S113: Telephone And-Or Communications Ser $114,000.00 2000
S113: Telephone And-Or Communications Ser $0.00 2000
P00005
S113: Telephone And-Or Communications Ser $114,000.00 2001
P00012
S113: Telephone And-Or Communications Ser $117,444.00 2002
P00017
S113: Telephone And-Or Communications Ser $121,912.00 2003
P00025
S216: Facilities Operations Support Svcs $7,501.00 2004
P00023
S216: Facilities Operations Support Svcs $130,260.00 2004
P00026
S216: Facilities Operations Support Svcs $4,950.00 2004
P00030
S216: Facilities Operations Support Svcs ($11,773.00) 2005
P00029
S216: Facilities Operations Support Svcs $11,480.00 2005