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Procurement Instrument Identifier: TCC04HQG0105

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
GS14F0016L 7510: Office Supplies $430,000.00 2004
GS14F0016L
1
7510: Office Supplies $445,000.00 2005
GS14F0016L
3
7510: Office Supplies ($12,000.00) 2006
GS14F0016L
2
7510: Office Supplies $0.00 2006
GS14F0016L
6
7510: Office Supplies $445,000.00 2007
GS14F0016L
5
7510: Office Supplies $0.00 2007
GS14F0016L
7
7510: Office Supplies $14,000.00 2007
GS14F0016L
4
7510: Office Supplies $445,000.00 2007
GS14F0016L
8
7510: Office Supplies $4,497.00 2008
GS14F0016L
9
7510: Office Supplies $45,500.00 2008