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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA701209D9004

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
SW11 7510: Office Supplies $361,603.11 2009
QZ06 7510: Office Supplies $28,765.51 2009
SW12 7510: Office Supplies $363,755.43 2009
QZ05 7510: Office Supplies $68,543.56 2009
SW03 7510: Office Supplies $198,920.59 2009
SW08 7510: Office Supplies $337,275.84 2009
QZ02 7510: Office Supplies $57,081.09 2009
SW10 7510: Office Supplies $372,778.33 2009
SW07 7510: Office Supplies $185,201.39 2009
Q701 7510: Office Supplies $305,479.14 2009
UW01 9999: Miscellaneous Items $61,105.00 2009
RA05 7510: Office Supplies $88,815.36 2009
QZ09 7510: Office Supplies $99,054.58 2009
RA01 7510: Office Supplies $51,127.20 2009
N902 9999: Miscellaneous Items $1,782,760.00 2009
UW02 9999: Miscellaneous Items $17,596.00 2009
RA04 7510: Office Supplies $19,296.12 2009
RA03 7510: Office Supplies $43,162.18 2009
W912 9999: Miscellaneous Items $1,868,303.00 2009
SW06 7510: Office Supplies $169,526.23 2009
UF03 9999: Miscellaneous Items $50,057.00 2009