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Procurement Instrument Identifier: NSFT040029

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 $176,687.20 2004
GS33FP0015
6
V999: Other Travel Svcs $30,656.00 2005
GS33FP0015
4
V999: Other Travel Svcs $0.00 2005
GS33FP0015
1
V999: Other Travel Svcs $1,683.36 2005
GS33FP0015
3
V999: Other Travel Svcs $28,395.84 2005
GS33FP0015
2
V999: Other Travel Svcs $2,525.04 2005
GS33FP0015
5
V999: Other Travel Svcs $37,208.00 2005
GS33FP0015
9
V999: Other Travel Svcs $57,269.60 2006
GS33FP0015
7
V999: Other Travel Svcs $49,368.00 2006
GS33FP0015
8
V999: Other Travel Svcs $37,171.20 2006
GS33FP0015
13
V999: Other Travel Svcs $83,917.72 2007
GS33FP0015
10
V999: Other Travel Svcs $187,432.00 2007
GS33FP0015
11
V999: Other Travel Svcs $850.80 2007
GS33FP0015
12
V999: Other Travel Svcs $99,944.00 2007
GS33FP0015
17
V999: Other Travel Svcs $493,240.32 2008
GS33FP0015
15
V999: Other Travel Svcs $153,462.40 2008
GS33FP0015
14
V999: Other Travel Svcs $82,534.40 2008
GS33FP0015
16
V999: Other Travel Svcs $39,477.12 2008
GS33FP0015
18
V999: Other Travel Svcs $87,920.64 2009
GS33FP0015
21
V999: Other Travel Svcs $41,932.80 2009
GS33FP0015
19
V999: Other Travel Svcs $86,999.04 2009