You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: FA701207D9009

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
6G01 7510: Office Supplies $195,499.00 2007
CT07 7510: Office Supplies $35,909.02 2007
6X07 9999: Miscellaneous Items $12,010.00 2007
5G01 9999: Miscellaneous Items $38,682.00 2007
S901 9999: Miscellaneous Items $30,155.83 2007
5J01 7510: Office Supplies $8,400.00 2007
F301 9999: Miscellaneous Items $36,372.58 2007
5M01 9999: Miscellaneous Items $31,474.00 2007
F303 9999: Miscellaneous Items $13,347.50 2007
TN01 9999: Miscellaneous Items $198,760.77 2007
BX01 7510: Office Supplies $7,644.00 2007
5Z01 7510: Office Supplies $77,539.00 2007
F501 7510: Office Supplies $69,086.48 2007
C917 9999: Miscellaneous Items $156,276.20 2007
SW03 9999: Miscellaneous Items $41,740.00 2007
WH01 9999: Miscellaneous Items $24,275.25 2007
6W01 9999: Miscellaneous Items $8,417.00 2007
SH01 7510: Office Supplies $9,452.22 2007
5T01 9999: Miscellaneous Items $5,450.02 2007
SX01 7510: Office Supplies $12,627.95 2007
BW07 7510: Office Supplies $51,052.00 2007
R507 J015: Maint-Rep Of Aircraft $93,324.00 2007
5W01 9999: Miscellaneous Items $66,958.00 2007
E501 9999: Miscellaneous Items $73,884.19 2007
SJ07 9999: Miscellaneous Items $12,421.00 2007
Q901 7510: Office Supplies $173,071.00 2007
6R03 7510: Office Supplies $26,418.00 2007
6V01 7510: Office Supplies $30,506.00 2007
5C01 7510: Office Supplies $1,671,287.10 2007
5S07 7510: Office Supplies $206,724.00 2008
0809 7510: Office Supplies $8,375.00 2009
0909 7510: Office Supplies $25,584.00 2009