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Procurement Instrument Identifier: VJ01

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
N0060000D6... R701: Advertising Services $29,440.00 2001
N0014005DE... 7510: Office Supplies $268,896.00 2007
N0014006D0...
1
7110: Office Furniture ($8,190.00) 2007
N0014005DE...
1
7510: Office Supplies $0.00 2007
N0014006D0... 7110: Office Furniture $344,242.00 2007
SPM50006DB... 4220: Marine Lifesaving & Diving Eq $3,602.00 2007
N0018907AZ... 7110: Office Furniture $292,449.35 2008
SPM20005D3... 6505: Drugs And Biologicals $3,175.00 2009