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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABM0603D0003

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0004 R607: Word Processing/Typing Services $3,817,371.00 2003
0003 R706: Logistics Support Services $1,909,642.00 2003
0410 R706: Logistics Support Services $0.00 2003
0001
1
R706: Logistics Support Services $9,000,000.00 2003
0001 R607: Word Processing/Typing Services $1,035,348.00 2003
9943 R607: Word Processing/Typing Services $1,035,348.00 2004
9981 R706: Logistics Support Services $1,909,642.00 2004
9980 R607: Word Processing/Typing Services $3,817,371.00 2004