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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0017805D4367

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
V701 D399: Other Adp & Telecommunications Svcs $1,535,000.00 2006
V701
2
D399: Other Adp & Telecommunications Svcs $0.00 2007
JN01 S216: Facilities Operations Support Svcs $76,628.40 2008
V701
3
D399: Other Adp & Telecommunications Svcs $0.00 2008
JM01
4
R425: Engineering And Technical Services $0.00 2009
JM01
3
R425: Engineering And Technical Services $17,926.00 2009
JM01
2
R425: Engineering And Technical Services $24,389.00 2009
JM01
5
R425: Engineering And Technical Services $28,994.81 2009