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Procurement Instrument Identifier: NW54

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...
7
D399: Other Adp & Telecommunications Svcs ($238,323.00) 2002
N0002400D6... D399: Other Adp & Telecommunications Svcs $5,308,780.00 2002
N0002400D6...
1
D399: Other Adp & Telecommunications Svcs ($191,509.00) 2002
N0002400D6...
2
D399: Other Adp & Telecommunications Svcs $524,974.00 2002
N0002400D6...
6
D399: Other Adp & Telecommunications Svcs ($153,164.00) 2002
N0002400D6...
8
D399: Other Adp & Telecommunications Svcs ($73,754.00) 2002
N0002400D6...
3
D399: Other Adp & Telecommunications Svcs ($235,970.00) 2002
N0002400D6...
4
D399: Other Adp & Telecommunications Svcs ($102,944.00) 2002
N0014000DH... 3610: Printing,duplicating & Bookbind Eq $4,634.00 2003
SP020001D7... 6505: Drugs And Biologicals $52,510.00 2004
N6227197G0... U005: Tuition/Reg/Memb Fees $5,355.00 2005
SP020099D7... 6505: Drugs And Biologicals $5,081.00 2005
N0002400D6...
10
D399: Other Adp & Telecommunications Svcs ($499,576.00) 2005
N6227197G0... U005: Tuition/Reg/Memb Fees $9,396.00 2005
N6227197G0... U005: Tuition/Reg/Memb Fees $32,620.00 2005
N0018902D0...
1
R706: Logistics Support Services $6,284.00 2006
N0018902D0...
2
R706: Logistics Support Services $12,359.00 2006
N0018902D0... R706: Logistics Support Services $6,513.00 2006
N6227197G0... U005: Tuition/Reg/Memb Fees $8,816.00 2007
N6227197G0...
1
U005: Tuition/Reg/Memb Fees $0.00 2007
N0018902D0...
4
R706: Logistics Support Services ($136.32) 2007
N6227197G0... U005: Tuition/Reg/Memb Fees $17,735.00 2007
SPM20005D1... 6505: Drugs And Biologicals $3,913.00 2008