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Procurement Instrument Identifier: NW49

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
N0002400D6... D306: Adp Systems Analysis Services $7,801,550.00 2001
N0002400D6...
5
D399: Other Adp & Telecommunications Svcs ($92,487.00) 2002
N0002400D6...
2
D399: Other Adp & Telecommunications Svcs ($234,608.00) 2002
N0002400D6...
3
D399: Other Adp & Telecommunications Svcs ($665,283.00) 2002
N0002400D6...
1
D399: Other Adp & Telecommunications Svcs $702,067.00 2002
N0002400D6...
11
D399: Other Adp & Telecommunications Svcs ($91,572.00) 2002
N0002400D6...
4
D399: Other Adp & Telecommunications Svcs ($117,322.00) 2002
N0002400D6...
9
D399: Other Adp & Telecommunications Svcs ($116,357.00) 2002
N0002400D6...
7
D399: Other Adp & Telecommunications Svcs ($525,191.00) 2002
N0002400D6...
8
D399: Other Adp & Telecommunications Svcs ($110,142.00) 2002
N0014000DH... 3610: Printing,duplicating & Bookbind Eq $6,257.00 2003
N6227197G0... U005: Tuition/Reg/Memb Fees $135,000.00 2004
N6227197G0... U005: Tuition/Reg/Memb Fees $6,004.00 2004
N0002400D6...
12
D399: Other Adp & Telecommunications Svcs ($400,884.00) 2005
N6227197G0... U005: Tuition/Reg/Memb Fees $3,560.00 2005
N6227197G0...
1
U005: Tuition/Reg/Memb Fees $2,897.00 2005
N0018902D0... R706: Logistics Support Services $79,938.00 2006
N6227197G0... U005: Tuition/Reg/Memb Fees $325,234.00 2007
N0018902D0...
1
R706: Logistics Support Services ($2,259.48) 2008
N6227197G0... U005: Tuition/Reg/Memb Fees $44,310.00 2009
N6227197G0... U005: Tuition/Reg/Memb Fees $57,410.00 2009