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Astro Communications Of New Yo

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
PL00020000...
0
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2000
PL00020000...
0
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2000
PL00020000...
0
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2000
PL00020000...
0
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2000
PL00020000...
0
N060: Install Of Fiber Optics Material $39,000.00 2000
PL00020000...
0
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2000
PL00020010...
0
Z111: Maint-Rep-Alt/Office Bldgs $5,000.00 2001
PL00020010...
0
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2001
PV00020001...
0
Z111: Maint-Rep-Alt/Office Bldgs $4,000.00 2001
PV00020001...
PC01
Z111: Maint-Rep-Alt/Office Bldgs ($1,000.00) 2001
PL00020010...
0
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2001
PJ00020010...
0
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2001
PL00020010...
0
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2001
PL00020020...
0
Z111: Maint-Rep-Alt/Office Bldgs $110,000.00 2002
PJ00020020...
0
Z111: Maint-Rep-Alt/Office Bldgs $33,000.00 2002
PJ00020021...
0
S113: Telephone And-Or Communications Ser $4,250.00 2003
GS02P04PJM...
0
Z111: Maint-Rep-Alt/Office Bldgs $27,015.20 2004
GS02P04PJM...
0
Z111: Maint-Rep-Alt/Office Bldgs $5,594.00 2004