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Procurement Instrument Identifier: VA0001QTR09

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
V247P2525 Q512: Optometry Services $3,600.00 2009
VA247P0121 Q513: Orthopedic Services $17,628.89 2009
V247P2496 Q999: Other Medical Services $6,050.00 2009
VA247P0713 Q522: Radiology Services $350,140.37 2009
V247P1915 Q513: Orthopedic Services $6,096.02 2009
VA247P0479 Q999: Other Medical Services $68,100.00 2009
V247P2402 Q514: Otolaryngology Services $5,002.72 2009
VA247P0318 Q999: Other Medical Services $154,439.23 2009
VA247P0792 Q508: Hematology Services $1,029,725.00 2009
V797P4318A Q511: Ophthalmology Services $132,962.00 2009
V247P2489 Q510: Neurology Services $1,040.14 2009