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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA701209D9003

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
JA20 7510: Office Supplies $2,376,380.98 2009
5F10 9999: Miscellaneous Items $135,028.41 2009
5A93 9999: Miscellaneous Items $672,321.00 2009
S912 7510: Office Supplies $309,940.75 2009
RA12 7510: Office Supplies $850,892.47 2009
6D09 V231: Lodging - Hotel/Motel $281,764.01 2009
QZ07 7510: Office Supplies $101,317.60 2009
SW05 7510: Office Supplies $209,616.36 2009
6W01 7510: Office Supplies $1,511,753.00 2009
BU01 7510: Office Supplies $1,236,582.84 2009
W801 9999: Miscellaneous Items $124,027.00 2009
SW04 7510: Office Supplies $79,554.68 2009
RA11 7510: Office Supplies $417,544.17 2009
R209 7510: Office Supplies $6,915,447.00 2009
QZ06 7510: Office Supplies $47,473.82 2009
F803 7510: Office Supplies $1,362,386.30 2009
5G01 9999: Miscellaneous Items $964,260.00 2009
RA07 7510: Office Supplies $156,426.22 2009
5S09 9999: Miscellaneous Items $3,796,331.35 2009
QZ05 7510: Office Supplies $78,740.49 2009
6Q94 9999: Miscellaneous Items $271,416.84 2009
QZ03 7510: Office Supplies $24,576.40 2009
QZ01 7510: Office Supplies $195,340.95 2009
UQ01 9999: Miscellaneous Items $1,073,504.00 2009
Q901 7510: Office Supplies $6,336,218.00 2009
CR01 7510: Office Supplies $2,827,286.77 2009
5F01 9999: Miscellaneous Items $10,720.00 2009
UF01 9999: Miscellaneous Items $891,331.00 2009
6T01 7510: Office Supplies $1,798,293.14 2009
5Z01 7510: Office Supplies $6,333,818.97 2009
5F02 9999: Miscellaneous Items $24,897.00 2009
S905 7510: Office Supplies $15,477.06 2009
SW07 7510: Office Supplies $175,326.97 2009
UF11 9999: Miscellaneous Items $273,897.00 2009
ZV03 9999: Miscellaneous Items $1,800,420.20 2009
FY09 7510: Office Supplies $26,046.50 2009
UF10 9999: Miscellaneous Items $233,197.00 2009
M101 9999: Miscellaneous Items $877,084.00 2009
LA01 7510: Office Supplies $282,916.26 2009
Q701 7510: Office Supplies $11,681,676.32 2009
5A94 9999: Miscellaneous Items $862,149.00 2009
S907 7510: Office Supplies $19,123.68 2009
SW12 7510: Office Supplies $603,715.19 2009
5D01 9999: Miscellaneous Items $527,599.22 2009
BX01 7510: Office Supplies $4,002,414.48 2009
UF05 9999: Miscellaneous Items $183,808.00 2009
5D02 9999: Miscellaneous Items $367,419.28 2009
6V01 7510: Office Supplies $3,606,812.00 2009
5T01 7510: Office Supplies $2,448,011.56 2009
S903 7510: Office Supplies $21,563.72 2009
SW03 7510: Office Supplies $105,094.73 2009
RA05 7510: Office Supplies $114,870.42 2009
HD01 9999: Miscellaneous Items $66,715.00 2009
RC01 7010: Adpe System Configuration $265,384.56 2009
5V93 7110: Office Furniture $301,438.80 2009
W912 9999: Miscellaneous Items $1,141,038.00 2009
RC02 1670: Parachute Recover Sys & Tie Down Eq $130,613.53 2009