You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS23F0217R

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
DOCDG133C0... T001: Arts/Graphics Services $14,500.00 2005
DOCDG133C0... R499: Other Professional Services $34,790.75 2006
DOCDG133C0...
1
R499: Other Professional Services ($540.00) 2006
GSV0005AA0... R703: Accounting Services $176,270.47 2006
CFFM07DO01... T001: Arts/Graphics Services $52,368.45 2007
DOCDG133C0... T001: Arts/Graphics Services $21,887.20 2007
GSV0005AA0...
2
R703: Accounting Services $800.00 2007
GSV0005AA0...
3
R703: Accounting Services $124,700.00 2007
SAQMMA08F7... T001: Arts/Graphics Services $112,364.08 2008
GSV0005AA0...
4
R703: Accounting Services $122,612.72 2008
AIDOAAM080... R710: Financial Services $50,794.48 2008
CFFM07DO01...
M001
T001: Arts/Graphics Services $0.00 2008
CFFM07DO01...
M002
T001: Arts/Graphics Services $41,725.45 2008
SAQMMA08F7...
M004
T001: Arts/Graphics Services $102,217.71 2009
AIDOAAM080...
1
R710: Financial Services $0.00 2009
DOCGS23F02... T001: Arts/Graphics Services $79,174.10 2009
GSV0005AA0...
6
R703: Accounting Services $91,811.00 2009
GSV0005AA0...
5
R703: Accounting Services ($5,474.08) 2009
CFFM07DO01...
M005
T001: Arts/Graphics Services $36,645.93 2009
DOCDG133C0... T001: Arts/Graphics Services $49,431.13 2009
DOCSB13410...
T001
R421: Technical Assistance $0.00 2009
CFFM07DO01...
M006
T001: Arts/Graphics Services $67,177.99 2009
CFFM07DO01...
M004
T001: Arts/Graphics Services ($2,333.03) 2009
DOCSB13410... R421: Technical Assistance $10,490.00 2009