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Procurement Instrument Identifier: NNH05CC65D

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
GS33FP0015 V999: Other Travel Svcs $407,493.00 2005
GS33FP0015
4
V999: Other Travel Svcs $36,253.00 2006
GS33FP0015
1
V999: Other Travel Svcs $0.00 2006
GS33FP0015
3
V999: Other Travel Svcs $297,280.00 2006
GS33FP0015
5
V999: Other Travel Svcs $44,881.00 2006
GS33FP0015
2
V999: Other Travel Svcs $0.00 2006
GS33FP0015
9
V999: Other Travel Svcs $0.00 2007
GS33FP0015
7
V999: Other Travel Svcs $0.00 2007
GS33FP0015
8
V999: Other Travel Svcs $134,689.38 2007
GS33FP0015
11
V999: Other Travel Svcs $0.00 2007
GS33FP0015
6
V999: Other Travel Svcs $11,374.47 2007
GS33FP0015
10
V999: Other Travel Svcs ($140,000.00) 2007
GS33FP0015
13
V999: Other Travel Svcs $0.00 2008
GS33FP0015
14
V999: Other Travel Svcs $93,171.08 2008
GS33FP0015
12
V999: Other Travel Svcs $0.00 2008
GS33FP0015
20
V999: Other Travel Svcs $44,294.25 2008
GS33FP0015
19
V999: Other Travel Svcs $0.00 2009
GS33FP0015
17
V999: Other Travel Svcs $12,807.00 2009
GS33FP0015
24
V999: Other Travel Svcs $44,137.00 2009
GS33FP0015
15
V999: Other Travel Svcs $0.00 2009
GS33FP0015
23
V999: Other Travel Svcs $51,221.28 2009
GS33FP0015
22
V999: Other Travel Svcs $12,737.99 2009